How To Fix ISJP204 - You do not have authorization for company code &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISJP - Message class for invoice summary

  • Message number: 204

  • Message text: You do not have authorization for company code &1

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message ISJP204 - You do not have authorization for company code &1 ?

    The SAP error message ISJP204, which states "You do not have authorization for company code &1," typically indicates that the user attempting to perform an action does not have the necessary authorization to access or perform operations related to the specified company code.

    Cause:

    1. Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
    2. Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the company code.
    3. Company Code Configuration: The company code may not be properly configured in the user’s profile or the authorization object.
    4. Authorization Object Restrictions: The authorization object (e.g., F_BKPF_BLA, F_BKPF_BLA, etc.) may have restrictions that prevent access to the specified company code.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required company code.
    2. Review Authorization Objects: Use transaction SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is lacking.
    3. Modify Authorizations: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations for the company code.
    4. Test Access: After making changes, have the user log out and log back in to test if the issue is resolved.
    5. Consult Documentation: Refer to SAP documentation or your organization’s security policies for specific authorization requirements related to the company code in question.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes, such as F_BKPF_BLA for accounting documents.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to authorization errors.

    If the problem persists after following these steps, it may be necessary to involve your SAP security team or consult SAP support for further assistance.

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