How To Fix FR826 - You do not have authorization for currency type & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FR - Messages for FI Reporting

• Message number: 826

• Message text: You do not have authorization for currency type & in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FR826 - You do not have authorization for currency type & in company code & ?

  The SAP error message FR826 indicates that a user does not have the necessary authorization to use a specific currency type in a given company code. This error typically arises in the context of financial transactions, such as posting documents or executing reports that involve currency types.
  Cause:
  
  Authorization Issues: The user lacks the required authorization for the specified currency type in the company code.
  Configuration Settings: The currency type may not be properly configured in the system for the user’s role or profile.
  User Role Assignment: The user may not be assigned to the correct role that includes access to the currency type in question.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  Review the user’s roles and authorizations in transaction code PFCG to ensure that the necessary permissions for the currency type are included.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a security administrator can modify the user’s roles to include the required authorization objects (e.g., F_BKPF_BUK, F_BKPF_KOA) that allow access to the specific currency type.
  
  
  
  Review Company Code Settings:
  
  Ensure that the currency type is correctly defined in the company code settings. This can be checked in transaction code OB22 (for currency types) and OBY6 (for company code settings).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After changes are made, have the user log out and back in, or refresh their session to ensure that the new authorizations take effect.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to currency types, such as:
  
  F_BKPF_BUK: Authorization for company code
  F_BKPF_KOA: Authorization for account type
  
  
  Transaction Codes:
  
  SU53: Display authorization check
  PFCG: Role maintenance
  OB22: Define currency types
  OBY6: Company code settings
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to resolve the FR826 error and ensure that the user has the necessary access to perform their tasks involving the specified currency type.