How To Fix 5O083 - You are not permitted to enter transport costs here

SAP Error Message - Details

• Message type: E = Error

• Message class: 5O - Notifications in the Master Data Area (Austria)

• Message number: 083

• Message text: You are not permitted to enter transport costs here

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5O083 - You are not permitted to enter transport costs here ?

  The SAP error message 5O083 ("You are not permitted to enter transport costs here") typically occurs when a user attempts to enter transport costs in a transaction or area where they do not have the necessary authorizations or permissions. This error is often related to the configuration of the system and the roles assigned to the user.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to enter transport costs in the specific transaction or module.
  Configuration Settings: The system may be configured to restrict the entry of transport costs based on certain criteria, such as user roles or document types.
  Transaction Context: The transaction being used may not allow for the entry of transport costs due to its nature or the specific settings in the system.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to enter transport costs.
  This can be done by using transaction SU53 to analyze the last authorization check or by consulting with your SAP security team.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to transport costs in the relevant module (e.g., Logistics, Sales and Distribution, etc.).
  Ensure that the settings allow for the entry of transport costs in the context you are working in.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific guidance on the transaction you are using and the context in which you are trying to enter transport costs.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configuration, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Depending on the context, the error may occur in various transactions such as VF01 (Create Billing Document), ME21N (Create Purchase Order), etc.
  User Roles: Ensure that the user has roles that include access to transport cost-related transactions.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional insights.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.