Do you have any question about this error?
Message type: E = Error
Message class: FQME - Financial Quantity Management: Manual Entry Message Class
Message number: 206
Message text: Missing authorization for company code &1 (origin application: &2)
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.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FQME206
- Missing authorization for company code &1 (origin application: &2) ?The SAP error message FQME206 indicates that a user is missing the necessary authorization to perform an action related to a specific company code in the Financial Accounting (FI) module. The message typically appears when a user attempts to execute a transaction or access data for a company code for which they do not have the required permissions.
Cause:
The error is caused by the following factors:
- Missing Authorization Object: The user’s role does not include the necessary authorization object for the specified company code.
- Incorrect User Role Assignment: The user may not be assigned the correct role that includes access to the required company code.
- Company Code Restrictions: The company code may have specific restrictions that limit access to certain users.
Solution:
To resolve the FQME206 error, you can take the following steps:
Check User Roles:
- Go to transaction code
SU01
(User Maintenance) and enter the user ID that is encountering the error.- Check the roles assigned to the user and ensure that they include the necessary authorizations for the company code in question.
Review Authorization Objects:
- Use transaction code
SU53
immediately after encountering the error to display the last authorization check. This will show which authorization object is missing.- Common authorization objects related to company codes include
F_BKPF_BLA
(Accounting Document) andF_BKPF_BUK
(Company Code).Modify Roles:
- If the necessary authorizations are missing, you may need to modify the user’s roles or create a new role that includes the required authorizations.
- Use transaction code
PFCG
(Role Maintenance) to adjust the roles and add the necessary authorization objects.Consult with Security Team:
- If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator for assistance.
Testing:
- After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
Related Information:
SU01
: User MaintenanceSU53
: Display Authorization CheckPFCG
: Role MaintenanceBy following these steps, you should be able to identify and resolve the authorization issue related to the FQME206 error message.
Get instant SAP help. Start your 7-day free trial now.
FQME205
Converted company code &1 different from &2 in bank account &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQME204
No planning group found for log. sys. &1 and sender group &2 (T243B)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQME301
Line number &1 not unique
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FQME400
****************** BS Correction Flows **********************************
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.