How To Fix FZ240 - You have no authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FZ - Payment Transactions

• Message number: 240

• Message text: You have no authorization for company code &

What causes this issue?

You do not have read authorization for payment run objects in the
specified company code.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FZ240 - You have no authorization for company code & ?

  The SAP error message FZ240, which states "You have no authorization for company code &," typically indicates that the user attempting to perform a transaction does not have the necessary authorization to access or perform actions related to the specified company code in the SAP system.
  Cause:
  
  Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the company code.
  Company Code Configuration: The company code may not be properly configured in the user’s profile or the authorization object.
  Authorization Object Restrictions: The authorization object (e.g., F_BKPF_BLA, F_BKPF_BER) related to financial transactions may have restrictions that prevent access to the company code.
  
  Solution:
  
  Check User Roles: Verify the user’s assigned roles and profiles in the SAP system. This can be done by using transaction code SU01 to view the user’s details.
  Review Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Modify Roles: If the user lacks the necessary authorizations, a security administrator or SAP Basis consultant should modify the user’s roles to include the required authorizations for the company code.
  Authorization Object Configuration: Ensure that the relevant authorization objects are correctly configured to allow access to the company code.
  Testing: After making changes, have the user log out and log back in to test if the issue is resolved.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes, such as:
  
  F_BKPF_BLA (Accounting Document: Authorization for Company Code)
  F_BKPF_BER (Authorization for Document Type)
  
  
  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 authorizations and roles.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP security team or SAP support for further assistance.