How To Fix MB006 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: MB - Logistics Information Library

• Message number: 006

• Message text: No authorization for company code &

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 MB006 - No authorization for company code & ?

  The SAP error message MB006, which states "No authorization for company code &," typically occurs when a user attempts to perform a transaction that requires access to a specific company code for which they do not have the necessary authorizations. This can happen in various modules, such as Materials Management (MM) or Financial Accounting (FI), where company codes are essential for transaction processing.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code in their user profile.
  Role Assignment: The user’s role may not include access to the company code in question.
  Profile Issues: The user’s authorization profile may not be correctly configured or updated.
  Organizational Structure Changes: Changes in the organizational structure or company code settings may not have been reflected in user authorizations.
  
  Solution:
  
  
  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.
  Alternatively, you can use transaction code SU01 to view the user’s authorizations.
  
  
  
  Role and Profile Adjustment:
  
  If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG. Ensure that the roles assigned to the user include the necessary authorizations for the company code in question.
  If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user management in your organization.
  
  
  
  Authorization Object:
  
  Check the relevant authorization objects, such as F_BKPF_BLA (for Financial Accounting) or M_BEST_BSA (for Materials Management), to ensure that the user has the correct authorizations for the company code.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the importance of authorizations and how to request access if they encounter issues.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes.
  SAP Notes: Check SAP Notes for any specific issues or updates related to authorization errors, as there may be patches or updates that address known issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.