How To Fix GLE_MCA293 - No authorization for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: GLE_MCA - Multicurrency Accounting

• Message number: 293

• Message text: No authorization for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message GLE_MCA293 - No authorization for company code &1 ?

  The SAP error message GLE_MCA293 indicates that a user does not have the necessary authorization to perform actions related to a specific company code in the SAP system. This error typically arises when a user attempts to access or execute transactions that require permissions for a particular company code, but their user profile does not include the required authorizations.
  Cause:
  
  Missing Authorization: The user lacks the necessary authorization object for the specific company code.
  Role Assignment: The user may not have been assigned the appropriate role that includes access to the company code.
  Profile Issues: The user’s profile may not be updated to reflect the necessary permissions.
  Company Code Restrictions: The company code may have specific restrictions that limit access to certain users.
  
  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 access to the required company code.
  Authorization Objects: Review the authorization objects related to financial transactions (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) to ensure that the user has the necessary authorizations for the company code in question.
  Role Adjustment: If the user does not have the required roles, work with your SAP security team to assign the appropriate roles or modify existing roles to include the necessary authorizations.
  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.
  Audit Logs: If necessary, check the audit logs for any additional information regarding authorization failures.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check (to analyze authorization issues)
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may provide additional guidance or updates related to authorization issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.