Do you have any question about this error?
Message type: E = Error
Message class: FZ - Payment Transactions
Message number: 095
Message text: Missing authorization in company code & (activity &)
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.
FZ095
- Missing authorization in company code & (activity &) ?The SAP error message FZ095 indicates that a user is missing the necessary authorization to perform a specific action within a particular company code. This error typically arises when a user attempts to execute a transaction or access data for which they do not have the required permissions.
Cause:
- Missing Authorization Object: The user’s role does not include the necessary authorization object for the specific activity in the specified company code.
- Incorrect Role Assignment: The user may not have been assigned the correct role that includes the required authorizations.
- Company Code Restrictions: The user may have access to other company codes but not the one specified in the error message.
- Profile Issues: The user’s profile may not be updated or may not include the necessary permissions.
Solution:
Check User Roles: Verify the roles assigned to the user in transaction code
SU01
. Ensure that the user has the appropriate roles that include the necessary authorizations for the company code in question.Review Authorization Objects: Use transaction code
SU53
immediately after encountering the error to check which authorization objects are missing. This transaction will show the last authorization check and can help identify what is lacking.Modify Roles: If the necessary authorizations are missing, you may need to modify the user’s roles using transaction code
PFCG
. Add the required authorization objects to the role and then generate the profile.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 issue is resolved.
Related Information:
SU01
: User MaintenanceSU53
: Display Authorization CheckPFCG
: Role MaintenanceBy following these steps, you should be able to resolve the FZ095 error and ensure that the user has the necessary permissions to perform their tasks within the specified company code.
Get instant SAP help. Start your 7-day free trial now.
FZ094
You cannot undo change due to Biller Direct payment method
What causes this issue? You attempt to lock a complete Biller Direct payment. The grouping of items for a Biller Direct payment is predefined by the ...
FZ093
Biller Direct payment method in item: Item cannot be changed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ096
Missing authorization in area & (activity &)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FZ097
&1 payment orders selected, &2 payment orders deleted
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.