How To Fix VHURL373 - Not authorized to create bank statements for company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: VHURL - Messages for Returnable Packaging Account Processing

• Message number: 373

• Message text: Not authorized to create bank statements for company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VHURL373 - Not authorized to create bank statements for company code &1 ?

  The SAP error message VHURL373 indicates that a user is not authorized to create bank statements for a specific company code. This error typically arises in the context of financial operations, particularly when dealing with bank statement processing in SAP.
  Cause:
  The primary cause of this error is a lack of appropriate authorization for the user attempting to create bank statements for the specified company code. This can occur due to:
  
  Missing Authorization Roles: The user may not have been assigned the necessary roles or authorizations in their user profile.
  Authorization Object Restrictions: The authorization objects related to bank statement processing (such as F_BKPF_BES for bank accounting) may not include the required permissions for the specific company code.
  Company Code Configuration: The company code may have specific settings that restrict access to certain users.
  
  Solution:
  To resolve the VHURL373 error, follow these 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 authorizations in transaction SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include permissions for bank statement creation for the relevant company code.
  
  
  
  Modify Authorization Objects:
  
  If the user has the roles but still encounters the error, check the authorization objects associated with those roles. Ensure that the user has the necessary authorizations for the specific company code in question.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator. They can help identify and rectify any authorization gaps.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in, then attempt to create the bank statement again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with relevant authorization objects such as F_BKPF_BES (for bank accounting) and F_BKPF_BK (for bank statement processing).
  Transaction Codes: Common transaction codes related to bank statement processing include:
  
  FF67: Import Electronic Bank Statement
  FF68: Process Electronic Bank Statement
  FF70: Create Bank Statement
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to bank statement processing and authorization errors.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the VHURL373 error.