How To Fix BE144 - No reduction authority for document type & in company code &

BE144 - Overview

• Message type: E = Error

• Message class: BE - General document entry

• Message number: 144

• Message text: No reduction authority 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 "06" (Delete)

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 BE144 - No reduction authority for document type & in company code & ?

  The SAP error message BE144 "No reduction authority for document type & in company code &" typically occurs when a user attempts to perform a transaction that requires specific authorization for a document type within a particular company code. This error is related to the authorization settings in the SAP system.
  
  Cause:
  
  Authorization Issues: The user does not have the necessary authorization to perform the action on the specified document type in the given company code.
  Document Type Configuration: The document type may not be configured correctly in the system, or the user role may not include permissions for that document type.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure details.
  Review the user's roles and authorizations in transaction PFCG to ensure that the necessary permissions