How To Fix VK767 - No authorization: &1 in company code &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 767

• Message text: No authorization: &1 in company code &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VK767 - No authorization: &1 in company code &2 ?

  The SAP error message VK767 "No authorization: &1 in company code &2" typically indicates that a user is attempting to perform an action in the SAP system for which they do not have the necessary authorization. This error is commonly encountered in the context of pricing and sales activities, particularly when dealing with conditions in the pricing procedure.
  Cause:
  
  Missing Authorization Object: The user lacks the necessary authorization for the specific action they are trying to perform, which is defined by an authorization object.
  Company Code Restrictions: The user may have authorization for certain company codes but not for the one specified in the error message.
  Role Assignment: The user's assigned roles may not include the necessary permissions for the transaction or activity they are attempting to execute.
  Profile Issues: The user profile may not be correctly configured to include the required authorizations.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the company code in question.
  Review Authorization Objects: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Modify Authorizations: If you have the necessary permissions, you can modify the user's roles or create a new role that includes the required authorizations. This can be done in transaction code PFCG (Role Maintenance).
  Consult with Security Team: If you do not have the necessary access to modify roles or authorizations, contact your SAP security team or administrator to request the required access.
  Testing: After changes are made, 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 issue is resolved.
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to pricing include V_KONN_KON (Conditions) and V_VBAK_VKO (Sales Document).
  Transaction Codes: 
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the VK767 error message.