How To Fix FM216 - You are not authorized to & company code &


FM216 - Overview

  • Message type: E = Error

  • Message class: FM - Dunning Notices

  • Message number: 216

  • Message text: You are not authorized to & company code &

  • 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 FM216 - You are not authorized to & company code & ?
    The SAP error message FM216, which states "You are not authorized to & company code &," typically indicates that the user does not have the necessary authorization to perform an action related to a specific company code in the SAP system. This error is commonly encountered in financial transactions, such as posting documents or executing reports.
    
    Cause: Missing Authorization: The user’s role does not include the necessary authorizations for the specified company code. Role Assignment: The user may not be assigned to the correct roles that grant access to the company code. Authorization Object: The relevant authorization object (e.g., F_BKPF_BLA for accounting documents) may not be properly configured for the user. Company Code Restrictions: There may be restrictions set at the company code level that prevent access.
    Solution: Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


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 simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant