Do you have any question about this error?
Message type: E = Error
Message class: FTVV_MESSAGES - Reporting Financial Assets Management
Message number: 622
Message text: No authorization for company code and/or product type for &1
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.
FTVV_MESSAGES622
- No authorization for company code and/or product type for &1 ?The SAP error message FTVV_MESSAGES622 indicates that a user does not have the necessary authorization for a specific company code and/or product type in the context of financial transactions or reporting. This error typically arises when a user attempts to access or perform actions related to a company code or product type for which they lack the appropriate permissions.
Cause:
- Missing Authorizations: The user’s role does not include the necessary authorizations for the specified company code or product type.
- Incorrect User Role Assignment: The user may not be assigned to the correct roles that include the required authorizations.
- Authorization Object Restrictions: The authorization objects related to company codes and product types may not be properly configured or may have restrictions that prevent access.
- Profile Changes: Changes in user profiles or roles that have not been updated or assigned correctly.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
- Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
Modify Roles:
- If the user lacks the necessary authorizations, you may need to modify their roles in PFCG to include the required authorizations for the specific company code and product type.
- Ensure that the authorization objects such as
F_BKPF_BES
(for company code) andF_BKPF_VK
(for product type) are included in the user’s roles.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 has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
FTVV_MESSAGES621
Contract & has different ID "Automat. customer"
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES620
No G/L acct exists for account assignment reference &
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
FTVV_MESSAGES623
Error during determination of the remaining investment loan &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FTVV_MESSAGES624
Loan &1 is not yet disbursed
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.