Message type: E = Error
Message class: BE - General document entry
Message number: 144
Message text: No reduction authority for document type & in company code &
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)
INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN
Check your input.
Obtain the appropriate authorization.
Error message extract from SAP system. Copyright SAP SE.
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
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