Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: T4 - Time deposit processing
Message number: 178
Message text: No authorization for the specified company codes
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.
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.
T4178
- No authorization for the specified company codes ?The SAP error message T4178, which states "No authorization for the specified company codes," typically occurs when a user attempts to perform an action in SAP that requires access to specific company codes for which they do not have the necessary authorizations. This can happen in various modules, such as Financial Accounting (FI) or Controlling (CO).
Cause:
- Missing Authorizations: The user’s role or profile does not include the necessary authorizations for the specified company codes.
- Incorrect User Role Assignment: The user may not be assigned the correct roles that include access to the required company codes.
- Company Code Configuration: The company codes may not be properly configured in the user’s profile or the authorization objects.
- Segregation of Duties (SoD): There may be restrictions in place due to SoD policies that prevent the user from accessing certain company codes.
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 roles include the necessary authorizations for the required company codes.
Review Authorization Objects:
- Use transaction code
SU53
immediately after encountering the error to display the last authorization check. This will help identify which specific authorization object is missing.- Common authorization objects related to company codes include
F_BKPF_BES
(Accounting Document) andF_LFA1_APL
(Vendor Master).Modify Roles:
- If the user lacks the necessary authorizations, you may need to modify the roles using transaction code
PFCG
(Role Maintenance).- Add the required company codes to the relevant authorization objects in the user’s roles.
Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
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 error has been resolved.
Related Information:
By following these steps, you should be able to resolve the T4178 error and ensure that the user has the appropriate access to the specified company codes.
Get instant SAP help. Sign up for our Free Essentials Plan.
T4177
Repayment structure entered manually is overwritten
What causes this issue? The conditions entered manually for the repayment structure are overwritten or replaced by the conditions generated by the sy...
T4176
There is already a principal change on &
What causes this issue? The specified rollover or notice date &V2& is not permissible as there is already a principal change on &V1&....
T4179
The termination date is either after or on the end of the old term (&)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
T4180
Calculating the net present value per discount is not possible
What causes this issue? The net present value per discount cannot be calculated for exponential discount interest in this case. Select a shorter term...
Click on this link to search all SAP messages.