How To Fix FQ867 - You do not have authorization to post in company code &

SAP Error Message - Details

• 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 &

What causes this issue?

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

System Response

Further processing is not possible.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 object is missing.
  Look for authorization objects like F_BKPF_BLA (Accounting Document) or F_BKPF_BUK (Company Code) that may be relevant.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the user’s roles or create a new role that includes the required authorizations.
  This can be done using transaction code PFCG (Role Maintenance).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the posting transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Concept: SAP uses a role-based access control system where users are assigned roles that contain specific authorizations. Understanding how roles and authorizations work in SAP is crucial for troubleshooting these types of errors.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the FQ867 error message.