Do you have any question about this error?
Message type: E = Error
Message class: IDFIES - Message Class for Spain
Message number: 898
Message text: You see only company codes data for which you have change authorization
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.
IDFIES898
- You see only company codes data for which you have change authorization ?The SAP error message IDFIES898 indicates that the user is only able to see company code data for which they have change authorization. This is a security feature in SAP that restricts access to sensitive financial data based on user roles and authorizations.
Cause:
- Authorization Restrictions: The user does not have the necessary authorizations to view data for all company codes. This is typically due to the roles assigned to the user in the SAP system.
- User Role Configuration: The user’s role may be configured to limit access to specific company codes, which is common in organizations that need to enforce data security and compliance.
- Profile Settings: The user profile may not include the necessary permissions to view all company codes.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check for authorization failures. This will show you which specific authorizations are missing.- Alternatively, you can use transaction code
SU01
to view the user’s roles and authorizations.Modify User Roles:
- If you have the necessary permissions, you can modify the user’s roles to include the required authorizations for the company codes they need to access.
- If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization.
Role Assignment:
- Ensure that the user is assigned to the correct roles that provide access to the required company codes. This may involve creating a new role or modifying an existing one.
Testing:
- After making changes to the user’s roles or authorizations, test to ensure that the user can now access the required company code data.
Related Information:
F_BKPF_BES
(for accounting documents) or F_LFA1_APL
(for vendor master data).If the issue persists after checking and modifying authorizations, further investigation may be required, potentially involving SAP support or consulting with a technical expert.
Get instant SAP help. Start your 7-day free trial now.
IDFIES897
You have no authorization to change data of company 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...
IDFIES502
&1: &2: mapping of box &3 ignored as supplier account group not supported
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIES899
You see only company codes data for which you have read authorization
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
IDFIHU100
Relevant rate types are ambiguous
What causes this issue? The exchange rate type of the document types you use are different.System Response The system issues an error message and wi...
Click on this link to search all SAP messages.