Message type: E = Error
Message class: FM_PDOC_E - Message class for Payment Directives
Message number: 002
Message text: You do not have authorization to post in company code &
You do not have authorization to post new documents in company code &V1&
.
Processing stops.
Check your authorizations.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
FM_PDOC_E002
- You do not have authorization to post in company code & ?The SAP error message FM_PDOC_E002 indicates that a user does not have the necessary authorization to post documents in a specific company code. This error typically arises in the context of Financial Management (FM) or when dealing with financial postings in SAP.
Cause: The error is caused by a lack of authorization in the user's role or profile for the specific company code mentioned in the error message. This can happen due to: Missing Authorization Object: The user’s role may not include the necessary authorization objects for posting in the specified company code. Company Code Restrictions: The user may be restricted from posting in certain company codes due to organizational policies or system configurations. Role Assignment Issues: The user may not have been assigned the correct roles that include the necessary permissions for the company code in question.
Solution: To resolve this issue, you can take the following steps: Check User Roles: Go to transaction code SU01 (User Maintenance)
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