How To Fix ISI012 - No authorization to change RP account for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISI - Message class for Supplier Workplace

  • Message number: 012

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

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISI012 - No authorization to change RP account for company code &1 ?

    The SAP error message ISI012 indicates that a user does not have the necessary authorization to change the reconciliation account (RP account) for a specific company code. This error typically arises in the context of financial accounting when a user attempts to modify settings related to accounts that are critical for financial reporting and reconciliation.

    Cause:

    1. Lack of Authorization: The user attempting to make the change does not have the required authorization in their user profile to modify the reconciliation account settings for the specified company code.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for changing reconciliation accounts.
    3. Company Code Restrictions: There may be specific restrictions or configurations at the company code level that prevent changes to the reconciliation account.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to check the authorization failure details. This will show which specific authorization object is missing.
      • Review the user's roles and authorizations in transaction code SU01 or PFCG.
    2. Modify User Roles:

      • If the user lacks the necessary authorization, a security administrator or someone with the appropriate permissions should update the user's roles to include the required authorizations.
      • Ensure that the user has access to the relevant authorization objects, such as F_BKPF_BES (for accounting document management) or F_BKPF_AKT (for account management).
    3. Consult with Security Team:

      • If you are not authorized to make changes to user roles, contact your SAP security team or administrator to request the necessary access.
    4. Review Company Code Settings:

      • Ensure that there are no specific settings or configurations at the company code level that restrict changes to the reconciliation account.
    5. Documentation and Training:

      • Ensure that users are trained on the importance of reconciliation accounts and the implications of changing them, as well as the proper procedures for requesting changes.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial accounting functions.
    • Transaction Codes: Common transaction codes related to user management and authorization include:
      • SU01 - User Maintenance
      • PFCG - Role Maintenance
      • SU53 - Display Authorization Check
    • SAP Notes: Check SAP Notes for any specific guidance or updates related to this error message, as there may be patches or updates that address known issues.

    By following these steps, you should be able to resolve the ISI012 error and ensure that the user has the appropriate permissions to make the necessary changes.

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