How To Fix SAPBC_GLOBAL301 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPBC_GLOBAL - Messages for Package SAPBC_GLOBAL

• Message number: 301

• Message text: No authorization for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPBC_GLOBAL301 - No authorization for company code & ?

  The SAP error message "SAPBC_GLOBAL301 No authorization for company code &" indicates that a user is attempting to perform an action in SAP that requires authorization for a specific company code, but the user does not have the necessary permissions.
  Cause:
  
  Missing Authorization: The user does not have the required authorization object for the specified company code.
  Role Assignment: The user’s role does not include access to the company code in question.
  Profile Issues: The user’s authorization profile may not be correctly configured to include the necessary permissions.
  Company Code Restrictions: The company code may have specific restrictions that prevent access based on user roles or profiles.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the necessary roles that include access to the company code are assigned.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after receiving the error to see which authorization object is missing.
  Look for the authorization object F_BKPF_BLA (for accounting documents) or F_LFA1_APL (for vendor master data) depending on the context of the error.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorization, you may need to modify the roles using transaction code PFCG (Role Maintenance).
  Add the required authorization objects to the role and assign it to the user.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations.
  
  
  
  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 that control access to company codes and financial transactions.
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Review SAP documentation or internal guidelines on user roles and authorizations for your organization to ensure compliance with security policies.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the company code in SAP.