How To Fix 4F302 - No authorization for & excise invoice in excise group & and series &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 4F - Message class for India localization

  • Message number: 302

  • Message text: No authorization for & excise invoice in excise group & and series &

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  • What causes this issue?

    You do not have the necessary authorization for the attempted action
    for the combination of Excise group and series group entered

    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?

    Please contact the system administrator to get authorization to operate
    in this Excise group and Series group

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 4F302 - No authorization for & excise invoice in excise group & and series & ?

    The SAP error message 4F302 indicates that a user does not have the necessary authorization to process an excise invoice in a specific excise group and series. This error typically arises in the context of excise duty management in SAP, particularly in modules related to tax and compliance.

    Cause:

    1. Missing Authorizations: The user attempting to process the excise invoice does not have the required authorizations assigned in their user profile.
    2. Incorrect Configuration: The excise group or series may not be correctly configured in the system, leading to authorization checks failing.
    3. Role Assignment: The user may not be assigned to the correct roles that include the necessary permissions for handling excise invoices.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
      • Review the user’s roles and authorizations in transaction code PFCG. Ensure that the user has the necessary authorizations for the excise group and series in question.
    2. Modify Roles:

      • If the required authorizations are missing, you may need to modify the user’s roles or create a new role that includes the necessary permissions for excise invoice processing.
      • Ensure that the role includes the relevant authorization objects related to excise duties, such as J_1IEXCINV for excise invoices.
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
    4. Configuration Check:

      • Verify the configuration of the excise group and series in the system. Ensure that they are set up correctly and that the user is attempting to access a valid combination.
    5. Testing:

      • After making changes to roles or configurations, test the process again to ensure that the error is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects for excise management, such as J_1IEXCINV, which governs access to excise invoices.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or patches that may address known issues.
    • Documentation: Review SAP documentation on excise duty management to understand the requirements and configurations needed for proper authorization.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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