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

SAP Error Message - Details

• 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 SU53 to check the last authorization check. This will show which authorization objects were missing when the error occurred.
  Modify Authorizations: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations (e.g., F_BKPF_BES for document posting).
  Assign Company Code: Ensure that the user is assigned to the relevant company code in their user profile if applicable.
  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 issue is resolved.
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial postings include:
  
  F_BKPF_BES: Authorization for posting documents.
  F_BKPF_BUK: Authorization for company code.
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP security team or system administrator for further investigation.