How To Fix FS515 - No display authorization for company code &

FS515 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 515

• Message text: No display authorization for company code &

What causes this issue?

You have no display authorization for this company code in check
management.

System Response

The required processing is not carried out.

How to fix this error?

Providing your entries are correct, authorization for the authorization
object "F_PAYR_BUK" is assigned to you for the named company code with
activity "03".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS515 - No display authorization for company code & ?

  The SAP error message FS515 "No display authorization for company code &" typically occurs when a user attempts to access financial data for a company code for which they do not have the necessary display authorization. This is a common issue in SAP systems, particularly in the Financial Accounting (FI) module.
  
  Cause:
  The error is caused by the following reasons:
  
  Missing Authorization: The user does not have the required authorization to view data for the specified company code.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BER, etc.) is not properly assigned to the user's role.
  Role Assignment: The user’s role may not include the necessary permissions for the specific company code.
  Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
  
  
  Solution:
  To resolve the FS515 error, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help