How To Fix FTVV_MESSAGES622 - No authorization for company code and/or product type for &1


SAP Error Message - Details

  • 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

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  • Self-Explanatory Message

    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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 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:

    1. Missing Authorizations: The user’s role does not include the necessary authorizations for the specified company code or product type.
    2. Incorrect User Role Assignment: The user may not be assigned to the correct roles that include the required authorizations.
    3. 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.
    4. Profile Changes: Changes in user profiles or roles that have not been updated or assigned correctly.

    Solution:

    1. 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).
    2. 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) and F_BKPF_VK (for product type) are included in the user’s roles.
    3. 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.
    4. 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:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and product types.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting authorization issues.
    • Audit Logs: Check audit logs for any changes made to user roles or authorizations that might have led to this issue.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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