How To Fix FIN_CFIN072 - No display authorization for purchasing organization &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FIN_CFIN - Central Finance integration

• Message number: 072

• Message text: No display authorization for purchasing organization &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIN_CFIN072 - No display authorization for purchasing organization &1 ?

  The SAP error message FIN_CFIN072 indicates that a user does not have the necessary display authorization for a specific purchasing organization identified by the placeholder &1. This error typically arises in the context of financial transactions or reporting where access to certain purchasing organization data is restricted.
  Cause:
  
  Authorization Issues: The user attempting to access the data does not have the required authorization roles or permissions assigned to their user profile for the specified purchasing organization.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the purchasing organization in question.
  Organizational Structure: The purchasing organization may not be included in the user's assigned organizational units.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed and why.
  Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the roles assigned to the user. This can be done in transaction PFCG:
  
  Identify the role that needs modification.
  Add the necessary authorization objects related to purchasing organization access (e.g., E_BKPF_BES, E_BKPF_BUK, etc.).
  Ensure that the purchasing organization &1 is included in the authorization data.
  
  
  
  
  
  Assign Correct Roles:
  
  If the user does not have the appropriate roles, assign them the correct roles that include access to the purchasing organization.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles or authorizations, contact your SAP security team or administrator for assistance.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the error is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to purchasing organizations. Common objects include:
  
  E_BKPF_BES (Authorization for Document Type)
  E_BKPF_BUK (Authorization for Company Code)
  
  
  
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations to ensure compliance with your organization’s security policies.
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  By following these steps, you should be able to resolve the FIN_CFIN072 error and ensure that the user has the necessary access to the purchasing organization data.