How To Fix BE141 - No change authorization for document type & in company code &


BE141 - Overview

  • Message type: E = Error

  • Message class: BE - General document entry

  • Message number: 141

  • Message text: No change authorization for document type & in company code &

  • Show details Hide details
  • What causes this issue?

    You may only create manual funds reservations of document type &V1& in
    company code &V2& if you have appropriate authorization. To this end,
    you must have authorization for the following in the authorization
    object K_KMOB_DCT:
    Document type
    Company code
    Activity type "02" (Change)

    System Response

    INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

    How to fix this error?

    Check your input.
    Obtain the appropriate authorization.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message BE141 - No change authorization for document type & in company code & ?
    The SAP error message BE141 ("No change authorization for document type & in company code &") typically occurs when a user attempts to change a document (such as a financial document) but does not have the necessary authorization for the specified document type in the given company code. This is a common issue in SAP systems where authorization checks are strictly enforced to maintain data integrity and security.
    
    Cause: Authorization Issues: The user does not have the required authorization to change documents of the specified type in the specified company code. Document Type Restrictions: Certain document types may have specific restrictions that limit who can make changes. Role Configuration: The user's role may not include the necessary permissions for the document type in question.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see the authorization check failure. This will provide insight into which specific authorization is missing. Alternatively, you can use transaction

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