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

ISJP204 - Overview

• 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

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 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:
  
  Missing Authorization: The user’s role or profile does not include the necessary authorizations for the specified company code.
  Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the company code.
  Company Code Configuration: The company code may not be properly configured in the user’s profile or the authorization object.
  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:
  
  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.
  Review Authorization Objects: