How To Fix O1260 - No authorization for netting selection criteria with company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: O1 - IS-Oil : Message pool exchanges

  • Message number: 260

  • Message text: No authorization for netting selection criteria with company code &

  • Show details Hide details
  • INCLUDE 'NA_NO_AUTHORIZATION'

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message O1260 - No authorization for netting selection criteria with company code & ?

    The SAP error message O1260, which states "No authorization for netting selection criteria with company code &," typically occurs when a user attempts to perform a netting operation but lacks the necessary authorizations for the specified company code.

    Cause:

    1. Authorization Issues: The user does not have the required authorization to access or perform operations related to the specified company code in the netting process.
    2. Role Configuration: The user's role may not include the necessary permissions for the netting transaction or the specific company code.
    3. Missing Authorization Objects: The relevant authorization objects that govern access to netting transactions may not be assigned to the user.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization failure. This will show which authorization object is missing.
      • Alternatively, you can use transaction SU01 to view the user's roles and authorizations.
    2. Review and Update Roles:

      • If the user lacks the necessary authorizations, you may need to update their roles. This can be done by a security administrator or someone with the appropriate permissions.
      • Ensure that the roles assigned to the user include the necessary authorization objects for netting operations, particularly for the relevant company code.
    3. Authorization Objects:

      • Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
      • Ensure that the user has the necessary authorizations for these objects, particularly for the company code in question.
    4. Testing:

      • After making changes to the user's roles or authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the netting operation again to confirm that the issue has been resolved.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as FBAN (Netting) and SU01 (User Maintenance).
    • SAP Security: Understanding SAP security concepts, including roles, profiles, and authorization objects, is crucial for troubleshooting authorization issues.
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.

    If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.

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