How To Fix FVD_CL_EXT064 - You do not have authorization to change items from company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FVD_CL_EXT - Message class for consumer loan functionality enhancement

  • Message number: 064

  • Message text: You do not have authorization to change items from company code &1

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message FVD_CL_EXT064 - You do not have authorization to change items from company code &1 ?

    The SAP error message FVD_CL_EXT064 indicates that a user does not have the necessary authorization to change items in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of financial accounting or controlling.

    Cause:

    The primary cause of this error is a lack of authorization for the user to perform the requested action on the specified company code. This can happen due to:

    1. Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to modify items in the specified company code.
    2. Authorization Object Restrictions: The authorization objects related to company code access may not include the specific company code in question.
    3. User Profile Issues: The user profile may not be correctly configured to allow changes in the financial documents or transactions for that company code.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Authorizations:

      • 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.
      • Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify User Roles:

      • If the user lacks the necessary roles, you may need to assign the appropriate roles that include the required authorizations for the specific company code.
      • Ensure that the roles are correctly configured to allow changes to the relevant financial documents.
    3. Authorization Object Check:

      • Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_AKT) to ensure that the user has the necessary permissions for the company code in question.
      • If needed, modify the authorization profiles to include the required company code.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to change user roles or authorizations, consult with your SAP security team or administrator to address the issue.
    5. Testing:

      • After making changes to the user’s authorizations, have the user log out and log back in to ensure that the changes 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 financial transactions in SAP.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or known issues.
    • Documentation: Review SAP documentation on user authorizations and roles to better understand how to manage access rights effectively.

    By following these steps, you should be able to identify the cause of the error and implement a solution to grant the necessary authorizations to the user.

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