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How To Fix VATCRQ055 - Sorry, you are not authorized to assign requests to company codes


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VATCRQ - Message class for formalized inquiries

  • Message number: 055

  • Message text: Sorry, you are not authorized to assign requests to company codes

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  • 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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VATCRQ055 - Sorry, you are not authorized to assign requests to company codes ?

    The SAP error message VATCRQ055 indicates that a user is attempting to assign requests to company codes but does not have the necessary authorization to perform this action. This is typically related to the configuration of user roles and authorizations within the SAP system.

    Cause:

    1. Authorization Issues: The user does not have the required authorization object to assign requests to the specified company codes. This could be due to missing roles or insufficient permissions assigned to the user profile.
    2. Company Code Restrictions: The user may not be assigned to the specific company codes they are trying to access or modify.
    3. Configuration Settings: There may be specific settings in the SAP system that restrict certain users from performing actions related to company codes.

    Solution:

    1. 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 the authorization object for company code assignments (e.g., F_BKPF_BES for financial accounting).
    2. Review Authorization Objects:

      • Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
      • If you identify a missing authorization, you may need to request additional permissions from your SAP security team.
    3. Assign Company Codes:

      • Ensure that the user is assigned to the relevant company codes in their user profile. This can be done in the user maintenance screen or through role assignments.
    4. Consult with SAP Security Team:

      • If you are not able to resolve the issue, consult with your SAP security or basis team. They can help review the authorization settings and make necessary adjustments.
    5. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the action again to confirm that the error is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions and company code assignments.
    • SAP Documentation: Refer to SAP Help documentation for detailed information on user authorizations and roles.
    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance

    By following these steps, you should be able to identify and resolve the issue related to the VATCRQ055 error message in SAP.

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