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

FIN_CFIN072 - Overview

• 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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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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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