How To Fix PZ829 - F111 parameter: Authorization check failed (company code)

SAP Error Message - Details

• Message type: E = Error

• Message class: PZ - Messages: Payment program for payment requests

• Message number: 829

• Message text: F111 parameter: Authorization check failed (company code)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PZ829 - F111 parameter: Authorization check failed (company code) ?

  The SAP error message PZ829 with the description "F111 parameter: Authorization check failed (company code)" typically indicates that the user does not have the necessary authorization to perform a specific action related to the F111 payment program for a particular company code. This error is common in financial transactions where specific permissions are required to access or modify data.
  Cause:
  
  Missing Authorization: The user lacks the required authorization for the specified company code in the context of the F111 payment program.
  Role Assignment: The user’s role may not include the necessary permissions to execute transactions related to the company code.
  Profile Issues: The user profile may not be correctly configured to include the necessary authorizations for the F111 transaction.
  Company Code Restrictions: There may be restrictions set at the company code level that prevent certain users from accessing it.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see the authorization check failure details. This will help identify which specific authorization is missing.
  Review the user’s roles and authorizations using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, a security administrator should modify the user’s roles to include the required authorizations for the F111 transaction and the specific company code.
  Ensure that the user has the appropriate authorization objects, such as F_BKPF_BES (Accounting Document: Authorization for Company Code) and F_BKPF_BUK (Company Code Authorization).
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to execute the F111 transaction again.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  F110: Automatic Payment Transactions
  F111: Payment Program
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  
  Authorization Objects:
  
  F_BKPF_BES: Authorization for Company Code
  F_BKPF_BUK: Company Code Authorization
  F_BKPF_AKT: Authorization for Document Type
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to resolve the authorization check failure related to the F111 payment program for the specified company code.