How To Fix H1306 - You have no authorization for financing

SAP Error Message - Details

• Message type: E = Error

• Message class: H1 - Messages Used in HR Funds and Position Management

• Message number: 306

• Message text: You have no authorization for financing

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.

What else can you do?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message H1306 - You have no authorization for financing ?

  The SAP error message H1306, which states "You have no authorization for financing," typically indicates that the user attempting to perform a financial transaction or access financial data does not have the necessary authorizations assigned in the SAP system.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that include the necessary authorizations for financial transactions.
  Authorization Object Restrictions: The user may have roles assigned, but the specific authorization objects related to financing may not be included or may have restrictions.
  User Profile Issues: The user profile may not be correctly configured, leading to insufficient access rights.
  Changes in Authorization: Recent changes in the authorization roles or profiles may have inadvertently removed access.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the necessary financial roles are included.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization objects are missing.
  This will provide insight into what specific authorizations are lacking.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include financial authorizations.
  If the roles are present but missing specific authorizations, you may need to modify the roles using transaction code PFCG.
  
  
  
  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.
  
  
  
  Documentation and Training:
  
  Ensure that there is proper documentation regarding user roles and authorizations.
  Provide training to users on how to request additional access if needed.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document), F_LFA1_APL (Vendor Master), and F_BKPF_FKA (Financial Accounting).
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.