AA593 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: AA - Messages for Asset Accounting

• Message number: 593

• Message text: No authorization for company code &

What causes this issue?

You have <ZH>no</> authorization for the function <ZH>Post Depreciation
</> in company code &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

AnswerBot

• What is the cause and solution for SAP error message AA593 - No authorization for company code & ?

  The SAP error message AA593: No authorization for company code & typically indicates that the user attempting to perform an action does not have the necessary authorization to access or perform transactions related to the specified company code. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data and perform actions for which they have been granted permission.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that include authorization for the specified company code.
  Authorization Object Restrictions: The authorization objects related to company codes (e.g., F_BKPF_BES, F_LFA1_BES, etc.) may not include the company code in question for the user.
  User Profile Issues: The user profile may not be correctly configured, or the user may be using a different profile that lacks the necessary permissions.
  Changes in Authorization: Recent changes in roles or authorizations may have inadvertently removed access to the company code.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see the last authorization check and identify which authorization is missing.
  Alternatively, use transaction code SU01 to view the user’s roles and authorizations.
  
  
  
  Assign Appropriate Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to the required company code.
  
  
  
  Modify Authorization Objects:
  
  If the user has the correct roles but still encounters the error, check the relevant authorization objects to ensure that the company code is included in the user’s authorizations.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations as needed.
  
  
  
  Testing:
  
  After making changes, 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:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance (for role assignment and modification)
  
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes, such as:
  
  F_BKPF_BES: Authorization for Document Management
  F_LFA1_BES: Vendor Master Data
  F_KNA1_BES: Customer Master Data
  
  
  
  Documentation: Review SAP documentation or internal guidelines on user roles and authorizations to understand how to manage and troubleshoot authorization issues effectively.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.