How To Fix FKK_MDG_CHECK029 - No authorization for displaying BP data in company code &1.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FKK_MDG_CHECK - Contract Account Check Messages

  • Message number: 029

  • Message text: No authorization for displaying BP data in company code &1.

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKK_MDG_CHECK029 - No authorization for displaying BP data in company code &1. ?

    The SAP error message FKK_MDG_CHECK029 indicates that a user does not have the necessary authorization to display Business Partner (BP) data for a specific company code. This error typically arises in the context of Financial Accounting (FI) or Master Data Governance (MDG) when a user attempts to access or manage business partner information but lacks the required permissions.

    Cause:

    The primary cause of this error is a lack of authorization in the user's role or profile for the specific company code mentioned in the error message. This can occur due to:

    1. Missing Authorization Object: The user may not have the necessary authorization objects assigned to their user profile.
    2. Role Configuration: The roles assigned to the user may not include the required permissions for the specific company code.
    3. Company Code Restrictions: The user may be restricted from accessing certain company codes based on organizational policies.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insights into what specific authorization is missing.
      • Alternatively, you can use transaction code SU01 to review the user's roles and authorizations.
    2. Review Role Assignments:

      • Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorization objects for displaying BP data, particularly for the relevant company code.
      • The authorization object F_BKPF_BES (for accounting documents) and F_BKPF_BUK (for company code) may be relevant.
    3. Modify Roles:

      • If the necessary authorizations are missing, you may need to modify the roles or create a new role that includes the required authorizations.
      • Ensure that the role includes the necessary authorizations for the specific company code in question.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
    5. Testing:

      • After making changes to the roles or authorizations, have the user log out and log back in to test if the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects related to Business Partner data and company codes.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and best practices.
    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance

    By following these steps, you should be able to identify and resolve the authorization issue related to the error message FKK_MDG_CHECK029.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker