How To Fix GLE_GENERAL_AL001 - You have no authorization to display FI documents/balances in co. code &1

GLE_GENERAL_AL001 - Overview

• Message type: E = Error

• Message class: GLE_GENERAL_AL -

• Message number: 001

• Message text: You have no authorization to display FI documents/balances in co. code &1

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_GENERAL_AL001 - You have no authorization to display FI documents/balances in co. code &1 ?

  The SAP error message GLE_GENERAL_AL001 indicates that a user does not have the necessary authorization to display Financial Accounting (FI) documents or balances for a specific company code in SAP. This is a common issue that can arise due to missing authorizations in the user's role or profile.
  
  Cause:
  
  Missing Authorization: The user lacks the required authorization object for viewing FI documents or balances in the specified company code.
  Role Assignment: The user may not have been assigned the appropriate role that includes the necessary authorizations.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID and check the roles assigned to the user.
  Ensure that the user has a role that includes the necessary authorizations for FI document display.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization objects for FI are typically F_BKPF_BLA (for document