How To Fix FV202 - You have no create authorization in company code &1

FV202 - Overview

• Message type: E = Error

• Message class: FV - Electronic Banking Messages

• Message number: 202

• Message text: You have no create authorization in company code &1

What causes this issue?

You do not have authorization to create the object.

How to fix this error?

As long as your entries are correct, make sure that you were given
authorization for company code &V2& with activity "01" for authorization
object "&V1&".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FV202 - You have no create authorization in company code &1 ?

  The SAP error message FV202 indicates that a user does not have the necessary authorization to create a financial document in a specific company code. This error typically arises when a user attempts to post a financial transaction (such as a journal entry or invoice) but lacks the required permissions.
  
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorization objects for creating documents in the specified company code.
  Company Code Restrictions: The user may not be assigned to the relevant company code in their user profile.
  Missing Roles: The user may not have been assigned the appropriate roles that include the necessary authorizations for the financial transactions they are trying to perform.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the necessary roles that include authorization for the company code in question.
  Review Authorization Objects: Use transaction code