How To Fix T0770 - No authorization for partner &1, company code &2, transaction &3, &4

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 770

• Message text: No authorization for partner &1, company code &2, transaction &3, &4

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message T0770 - No authorization for partner &1, company code &2, transaction &3, &4 ?

  The SAP error message T0770 indicates that a user does not have the necessary authorization to perform a specific action related to a partner, company code, and transaction. This error typically arises in the context of financial transactions, vendor management, or customer management within the SAP system.
  Cause:
  The error message "No authorization for partner &1, company code &2, transaction &3, &4" is triggered when:
  
  The user’s role does not include the necessary authorizations for the specified partner (e.g., vendor or customer).
  The user lacks the required permissions for the specified company code.
  The transaction being attempted is restricted based on the user's authorization profile.
  The authorization object related to the transaction is not properly configured or assigned to the user.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance) to ensure that the necessary authorizations are included.
  
  
  
  Modify Roles:
  
  If the user lacks the required authorizations, you may need to modify their roles or create a new role that includes the necessary authorizations for the partner, company code, and transaction.
  Ensure that the authorization objects related to the transaction (e.g., F_BKPF_BES, F_LFA1_APR, etc.) are included in the user’s role.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, 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 error has been resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to transactions involving partners and company codes. Common objects include:
  
  F_BKPF_BES (Accounting Document: Authorization for Company Code)
  F_LFA1_APR (Vendor Master: Authorization for Vendor)
  F_KNA1_APR (Customer Master: Authorization for Customer)
  
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  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 identify and resolve the authorization issue causing the T0770 error message.