How To Fix WB2_SE_INVC_AGENCY002 - No authorization to display TC with org. data: &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: WB2_SE_INVC_AGENCY - Message Class for Invoices (Settlement Management)

• Message number: 002

• Message text: No authorization to display TC with org. data: &1 &2

Self-Explanatory Message

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message WB2_SE_INVC_AGENCY002 - No authorization to display TC with org. data: &1 &2 ?

  The SAP error message WB2_SE_INVC_AGENCY002 indicates that a user does not have the necessary authorization to display a transaction code (TC) with specific organizational data. This typically occurs in the context of SAP's financial or logistics modules, where access to certain data is restricted based on user roles and authorizations.
  Cause:
  
  Missing Authorizations: The user lacks the required authorization objects to view the transaction or data associated with the specified organizational units (e.g., company code, plant, etc.).
  Role Configuration: The user's assigned roles may not include the necessary permissions for the specific transaction or organizational data.
  Organizational Data Restrictions: The organizational data specified in the error message (represented by &1 and &2) may not be included in the user's authorization profile.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization objects were checked and which ones failed.
  Review the authorization logs to identify missing authorizations.
  
  
  
  Adjust User Roles:
  
  If you have the necessary permissions, you can modify the user's roles using transaction code PFCG. Ensure that the roles assigned to the user include the necessary authorization objects for the transaction and organizational data.
  If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
  
  
  
  Organizational Data Configuration:
  
  Ensure that the organizational data (e.g., company code, plant) is correctly configured in the user's profile. This may involve adding the relevant organizational units to the user's authorization profile.
  
  
  
  Testing:
  
  After making changes to the user's roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (Accounting Document), F_BKPF_BUK (Company Code), and others depending on the specific transaction.
  SAP Security Roles: Understanding how roles and profiles are structured in your organization can help in troubleshooting authorization issues.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles.
  
  If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the authorization setup in your system.