How To Fix RDSV_FI_XX226 - Missing authorization for company code &1 (interval &2)

SAP Error Message - Details

• Message type: E = Error

• Message class: RDSV_FI_XX - Regulatory Document and Signature Validation in FI

• Message number: 226

• Message text: Missing authorization for company code &1 (interval &2)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message RDSV_FI_XX226 - Missing authorization for company code &1 (interval &2) ?

  The SAP error message RDSV_FI_XX226 indicates that a user is attempting to perform an action related to a specific company code, but they lack the necessary authorization for that company code within a specified interval. This error typically arises in the context of financial transactions or reporting where company code-level access is required.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code. This could be due to missing roles or authorizations in their user profile.
  Authorization Object: The authorization object related to company codes (e.g., F_BKPF_BES, F_BKPF_BUK) may not be properly assigned to the user.
  Interval Restrictions: The error message mentions an "interval," which may refer to a specific range of company codes or periods that the user is trying to access but is not authorized for.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the necessary roles that include access to the required company code.
  Review Authorizations: Use transaction SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Modify Authorizations: If the user lacks the necessary authorization, you may need to modify their roles or create a new role that includes the required authorizations for the company code in question.
  Consult Security Team: If you do not have the necessary permissions to change user roles or authorizations, contact your SAP security team or administrator for assistance.
  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.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, such as F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  Transaction Codes: Common transaction codes related to user management and authorization checks include:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  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 identify and resolve the authorization issue causing the RDSV_FI_XX226 error message.