How To Fix FN000 - You do not have authorization to display company codes

SAP Error Message - Details

• Message type: E = Error

• Message class: FN - BAPI Messages

• Message number: 000

• Message text: You do not have authorization to display company codes

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FN000 - You do not have authorization to display company codes ?

  The SAP error message FN000, which states "You do not have authorization to display company codes," typically indicates that the user does not have the necessary authorization to access or view the specified company codes in the SAP system. This is a common issue related to user roles and authorizations in SAP.
  Cause:
  
  Missing Authorization Object: The user may not have the required authorization object (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) that allows them to view company codes.
  Role Assignment: The user may not be assigned to the appropriate role that includes the necessary authorizations for the company codes.
  Company Code Restrictions: The user may have restrictions on certain company codes that prevent them from viewing them.
  Profile Issues: The user profile may not be correctly configured to include the necessary permissions.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID and check the roles assigned to the user.
  Ensure that the user has a role that includes the necessary authorizations for the company codes.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  This will provide insight into which specific authorization object is missing.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations.
  Use transaction code PFCG (Role Maintenance) to manage roles and authorizations.
  
  
  
  Test Authorizations:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  You can also use transaction code SUIM (User Information System) to check user authorizations and roles.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, consult with your SAP security team or administrator to resolve the issue.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions and company codes.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management.
  User Training: Ensure that users are trained on how to request access and understand the authorization process within your organization.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the FN000 error message in SAP.