How To Fix 9J1UF_VAT_DECL001 - No authorization for company code &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 9J1UF_VAT_DECL - VAT decl UA message class

  • Message number: 001

  • Message text: No authorization for company code &

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  • 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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 9J1UF_VAT_DECL001 - No authorization for company code & ?

    The SAP error message 9J1UF_VAT_DECL001 indicates that a user does not have the necessary authorization to access or perform actions related to a specific company code in the VAT declaration process. This error typically arises when a user attempts to execute a transaction or report that requires permissions that they do not possess.

    Cause:

    1. Missing Authorizations: The user lacks the required authorization objects for the specific company code.
    2. Role Assignment: The user’s role may not include access to the company code in question.
    3. Company Code Configuration: The company code may not be properly configured in the user's profile or in the authorization roles assigned to them.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the roles include the necessary authorizations for the company code.
    2. Authorization Objects: Review the authorization objects related to VAT declarations, such as F_BKPF_BES (Accounting Document) and F_LFA1_APR (Vendor Master). Ensure that the user has the necessary authorizations for the specific company code.
    3. Role Adjustment: If the user does not have the required roles, you may need to assign the appropriate roles or modify existing roles to include the necessary authorizations.
    4. Consult with Security Team: If you are not authorized to make changes, contact your SAP security or basis team to review and adjust the user’s authorizations.
    5. 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:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check (to analyze authorization issues)
    • Documentation: Refer to SAP documentation for details on authorization objects and roles related to financial transactions and VAT declarations.
    • Support: If the issue persists, consider reaching out to SAP support or consulting the SAP community for further assistance.

    By following these steps, you should be able to resolve the authorization issue related to the error message 9J1UF_VAT_DECL001.

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