How To Fix FTBP107 - User does not have display authorization for all company codes selected

SAP Error Message - Details

• Message type: E = Error

• Message class: FTBP - Business Partner: Message Class for Application FSBP

• Message number: 107

• Message text: User does not have display authorization for all company codes selected

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FTBP107 - User does not have display authorization for all company codes selected ?

  The SAP error message FTBP107 indicates that the user does not have the necessary display authorization for all the company codes selected in a transaction. This typically occurs when a user attempts to access financial data or reports that involve multiple company codes, but their user profile lacks the required permissions for one or more of those codes.
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations for the company codes they are trying to access.
  Missing Authorization Objects: The relevant authorization objects (like F_BKPF_BES, F_BKPF_BUK, etc.) may not be assigned to the user.
  Company Code Restrictions: The user may have been assigned to specific company codes, and the selected codes in the transaction do not fall within those permissions.
  
  Solution:
  
  Check User Roles: Review the user’s assigned roles and profiles in the SAP system. This can be done using transaction code SU01 (User Maintenance).
  Authorization Check: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Modify Authorizations:
  
  If you have the necessary permissions, you can modify the user’s roles to include the required authorizations for the relevant company codes.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization to request the necessary changes.
  
  
  Testing: After adjustments are made, have the user log out and back in, or refresh their session, and then attempt to access the transaction again to verify that the issue is resolved.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial data, such as:
  
  F_BKPF_BES (Authorization for Document Type)
  F_BKPF_BUK (Authorization for Company Code)
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance (to manage roles and authorizations)
  
  
  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 FTBP107 error and ensure that the user has the appropriate access to the required company codes.