How To Fix ISI002 - No authorization to display RP account for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ISI - Message class for Supplier Workplace

• Message number: 002

• Message text: No authorization to display RP account for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message ISI002 - No authorization to display RP account for company code &1 ?

  The SAP error message ISI002 indicates that a user does not have the necessary authorization to display the RP (Retirement Plan) account for a specific company code. This error typically arises in the context of financial accounting or payroll processing within SAP, particularly when dealing with employee-related accounts.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The user attempting to access the RP account does not have the required permissions assigned to their user ID for the specified company code.
  Solution:
  To resolve the ISI002 error, follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Authorization Roles:
  
  Ensure that the user has the necessary roles assigned that include access to the RP account for the specified company code.
  The relevant authorization objects may include F_BKPF_BES (Accounting Document) and F_SKA1_AKT (G/L Account Master Data).
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required permissions.
  Work with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles and authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial data in SAP.
  SAP Security Best Practices: Ensure that user roles are regularly reviewed and updated to comply with security policies and to minimize the risk of unauthorized access.
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  
  If the issue persists after following these steps, consider reaching out to your SAP support team for further assistance.