How To Fix >U707 - &1 is not permitted for company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: >U -

• Message number: 707

• Message text: &1 is not permitted for company code &2

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message >U707 - &1 is not permitted for company code &2 ?

  The SAP error message "U707 &1 is not permitted for company code &2" typically indicates that there is an issue with the configuration or settings related to the specified company code in the SAP system. This error often arises in the context of financial transactions, such as posting documents or executing certain functions that are restricted for the specified company code.
  Cause:
  
  Company Code Configuration: The company code may not be configured to allow certain types of transactions or activities. This could be due to settings in the financial accounting module (FI) or controlling module (CO).
  Authorization Issues: The user may not have the necessary authorizations to perform the action for the specified company code.
  Transaction Type Restrictions: Certain transaction types may be restricted for specific company codes due to business rules or compliance requirements.
  Inactive Company Code: The company code may be inactive or not properly set up in the system.
  
  Solution:
  
  
  Check Company Code Settings:
  
  Go to the configuration settings for the company code in the SAP system (Transaction Code: OX02).
  Ensure that the company code is active and properly configured for the required transactions.
  
  
  
  Review User Authorizations:
  
  Check the user roles and authorizations assigned to the user encountering the error. Ensure that the user has the necessary permissions to perform the action for the specified company code.
  Use Transaction Code: SU53 to analyze authorization issues.
  
  
  
  Transaction Type Configuration:
  
  Review the configuration for the specific transaction type being executed. Ensure that it is permitted for the company code in question.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If the issue persists, consult with your SAP Basis or Security team to investigate any underlying issues related to system configuration or user roles.
  
  
  
  Check for Customizations:
  
  If there are any custom developments or enhancements in place, check if they are affecting the transaction for the specified company code.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as OX02 (Company Code Configuration), SU53 (Authorization Check), and others that may be relevant to your specific issue.
  SAP Notes: Search for SAP Notes related to error U707 in the SAP Support Portal for any known issues or patches that may address the problem.
  Documentation: Review SAP documentation for financial accounting and controlling to understand the implications of company code settings and restrictions.
  
  By following these steps, you should be able to identify the root cause of the error and implement the necessary solutions to resolve it.