Message type: E = Error
Message class: FQ - Payment Requests and Payment Program
Message number: 867
Message text: You do not have authorization to post in company code &
You do not have authorization to post a request in company code &V1&.
Further processing is not possible.
If you want to post request in company code &V1, see to it that you are
given appropriate authorization.
Error message extract from SAP system. Copyright SAP SE.
FQ867
- You do not have authorization to post in company code & ?The SAP error message FQ867 indicates that a user does not have the necessary authorization to post transactions in a specific company code. This is a common issue in SAP systems, particularly in financial modules, where user roles and authorizations are strictly controlled.
Cause: Missing Authorization: The user’s role does not include the necessary authorization object for posting in the specified company code. Company Code Restrictions: The user may be restricted from posting in that particular company code due to organizational policies or settings. User Role Configuration: The user may not have been assigned the correct role that includes the necessary permissions for the company code in question.
Solution: Check User Roles: Go to transaction code SU01 (User Maintenance) and enter the user ID. Check the roles assigned to the user and ensure that the role includes the necessary authorizations for the company code. Review Authorization Objects: Use transaction code SU53 immediately after encountering the error to see which authorization
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