How To Fix RDSV_FI_XX329 - Missing authorization for company code &1 (interval &2, to year &3)

RDSV_FI_XX329 - Overview

• Message type: E = Error

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

• Message number: 329

• Message text: Missing authorization for company code &1 (interval &2, to year &3)

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 RDSV_FI_XX329 - Missing authorization for company code &1 (interval &2, to year &3) ?

  The SAP error message RDSV_FI_XX329 indicates that there is a missing authorization for a specific company code in the context of financial transactions. This error typically arises when a user attempts to access or perform operations related to a company code for which they do not have the necessary authorizations.
  
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BLA, F_BKPF_BER) may not be assigned to the user’s role.
  Company Code Restrictions: The user’s role may restrict access to certain company codes or financial years.
  Interval Issues: The error message mentions an interval, which may indicate that the user is trying to access data outside the allowed range.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the necessary roles that include access to the specified company code.
  Review Authorizations: Use