How To Fix SIPT329 - Missing authorization for company code &1 (interval &2, to year &3)

SAP Error Message - Details

• Message type: E = Error

• Message class: SIPT - SIPT: Digital Signature Portugal

• 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 SIPT329 - Missing authorization for company code &1 (interval &2, to year &3) ?

  The SAP error message SIPT329 indicates that a user is missing the necessary authorization to perform an action related to a specific company code and a defined interval of years. This typically occurs in the context of financial transactions or reporting where access to certain company codes is restricted based on user roles and authorizations.
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specified company code.
  Role Assignment: The user’s role may not include access to the company code or the specific transaction they are trying to execute.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BES, F_BKPF_BUK) may not be properly configured or assigned to the user.
  Time Interval Restrictions: The user may not have access to the specified time interval (from year &2 to year &3).
  
  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 company code in question.
  
  
  Review Authorization Objects: Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  
  
  Modify Authorizations: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should update the user’s roles or create a new role that includes the required authorizations for the company code and time interval.
  
  
  Consult with Security Team: If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary access.
  
  
  Testing: After changes are made, have the user log out and back in, then attempt 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: Authorization for accounting documents
  F_BKPF_BUK: Authorization for company code
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Documentation: Review SAP documentation or internal guidelines on user roles and authorizations to ensure compliance with your organization’s security policies.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the SIPT329 error message.