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

SAP Error Message - Details

• 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 identify which authorization is missing.
  Alternatively, you can use transaction code SU01 to check the user’s roles and authorizations.
  
  
  
  Review Authorization Objects:
  
  Ensure that the user has the necessary authorization objects assigned. For financial transactions, you may need to check objects like F_BKPF_BES (for document display) and F_BKPF_BER (for company code).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations for the specific company code.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  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 making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Concept in SAP: Understanding how authorizations work in SAP is crucial. Authorizations are managed through roles and profiles, which define what users can see and do within the system.
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  Documentation: Refer to SAP Help documentation for detailed information on authorization objects and their usage in financial transactions.
  
  By following these steps, you should be able to resolve the FS515 error and ensure that the user has the appropriate access to the required company code.