How To Fix M3863 - No authorization to process data for company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: M3 - Material Master

  • Message number: 863

  • Message text: No authorization to process data for company code &

  • Show details Hide details


  • 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 M3863 - No authorization to process data for company code & ?

    The SAP error message M3863, which states "No authorization to process data for company code &," typically indicates that the user does not have the necessary authorizations to access or process data for the specified company code in the SAP system. This can occur in various transactions, especially those related to financial accounting, controlling, or logistics.

    Cause:

    1. Missing Authorization Roles: The user may not have been assigned the appropriate roles or authorizations that allow access to the specified company code.
    2. Authorization Object Restrictions: The authorization objects related to company codes (e.g., F_BKPF_BES for accounting documents) may not include the company code in question.
    3. User Profile Issues: The user profile may not be correctly set up, or the user may be using a different profile that lacks the necessary permissions.
    4. Company Code Configuration: The company code may be configured in such a way that restricts access to certain users.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.
      • Review the user’s roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Assign Necessary Roles:

      • If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to the required company code.
    3. Modify Authorization Objects:

      • If the user has the correct roles but still encounters the error, check the relevant authorization objects (e.g., F_BKPF_BES) to ensure that the company code is included in the user’s authorizations.
    4. Consult with Security Team:

      • If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations as needed.
    5. Testing:

      • After making changes, have the user log out and back in, or refresh their session to ensure that the new authorizations take effect.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes, such as:

      • F_BKPF_BES (Accounting Document: Authorization for Company Code)
      • F_LFA1_BES (Vendor Master: Authorization for Company Code)
      • F_LFB1_BES (Vendor Master: Authorization for Company Code)
    • Transaction Codes:

      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SE93: Transaction Codes
    • Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.

    By following these steps, you should be able to resolve the M3863 error and ensure that the user has the necessary access to process data for the specified company code.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author