How To Fix BE142 - No display authorization for document type & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 142

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

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 "03" (Display)

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 BE142 - No display authorization for document type & in company code & ?

  The SAP error message BE142 indicates that a user does not have the necessary display authorization for a specific document type in a given company code. This error typically arises when a user attempts to access a document (such as an invoice, purchase order, etc.) for which they lack the appropriate permissions.
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to view the specified document type in the specified company code.
  Document Type Restrictions: Certain document types may have restricted access based on company code or user roles.
  Missing Authorization Objects: The relevant authorization objects (e.g., F_BKPF_BUK, F_BKPF_AKT) may not be assigned to the user’s profile.
  
  Solution:
  
  Check User Roles: Verify the user’s assigned roles and profiles in the SAP system. This can be done using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  Review Authorization Objects: Ensure that the necessary authorization objects are included in the user’s roles. For document display, you may need to check:
  
  F_BKPF_BUK (Authorization for Company Code)
  F_BKPF_AKT (Authorization for Document Type)
  
  
  Adjust Authorizations: If the user lacks the necessary authorizations, you may need to adjust their roles or create a new role that includes the required permissions.
  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 resolve the issue.
  Testing: After making changes, have the user log out and log back in to test if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization failures)
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the BE142 error message.