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

SAP Error Message - Details

• 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

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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 transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization is missing.
  Modify Roles: If the required authorization is missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations for the company code in question.
  Consult Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  Check Company Code Settings: Ensure that the company code is correctly set up and that the user is supposed to have access to it.
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions, such as:
  
  F_BKPF_BLA: Authorization for accounting documents
  F_BKPF_BER: Authorization for company code
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  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 issue related to the error message RDSV_FI_XX329.