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

SAP Error Message - Details

• 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 for the document type and company code are included.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorizations, you may need to modify their roles or create a new role that includes the necessary authorizations for the document type in question.
  Ensure that the role includes the appropriate authorization objects, such as F_BKPF_BES (for document types) and F_BKPF_BUK (for company codes).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Document Type Configuration:
  
  If the document type is not set up correctly, check the configuration in transaction OBY6 (for document types) to ensure that it is properly defined for the company code.
  
  
  
  Testing:
  
  After making changes to authorizations or configurations, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to document types and company codes.
  Transaction Codes:
  
  SU53: Display authorization check.
  PFCG: Role maintenance.
  OBY6: Document type configuration.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  
  By following these steps, you should be able to identify the cause of the BE144 error and implement the necessary solutions to resolve it.