How To Fix FQ866 - You do not have authorization to approve in company code &

FQ866 - Overview

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 866

• Message text: You do not have authorization to approve in company code &

What causes this issue?

You do not have authorization to approve a request in company code
&V1&.

System Response

Further processing is not possible.

How to fix this error?

If you want to approve a request in company code &V1&, see to it that
you are given appropriate authorization.

Error message extract from SAP system. Copyright SAP SE.

FQ866 - Details

• The SAP error message FQ866 indicates that a user does not have the necessary authorization to approve a document or transaction in a specific company code. This is typically related to the approval process for financial documents, such as invoices or payment requests, within the SAP system.
  
  Cause:
  
  Missing Authorization: The user lacks the required authorization object for the approval action in the specified company code.
  Role Assignment: The user may not have been assigned the appropriate role that includes the necessary permissions for the approval process.
  Company Code Restrictions: The user's profile may restrict access to certain company codes, preventing them from approving documents in those codes.
  
  Configuration Issues: There may be configuration settings in the SAP system that restrict approvals based on user roles or company codes.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has a role that includes the necessary authorization for