How To Fix C+813 - No Authorization to grant permission for valuation area &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: C+ -

  • Message number: 813

  • Message text: No Authorization to grant permission for valuation area &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message C+813 - No Authorization to grant permission for valuation area & ?

    The SAP error message C+813 indicates that a user does not have the necessary authorization to grant permissions for a specific valuation area. This typically occurs in the context of Material Management (MM) or Financial Accounting (FI) modules, where valuation areas are used to manage inventory and financial transactions.

    Cause:

    1. Authorization Issues: The user attempting to perform the action does not have the required authorization object to grant permissions for the specified valuation area.
    2. Role Configuration: The user's role may not include the necessary authorizations related to the valuation area in question.
    3. Missing Authorization Object: The relevant authorization object (e.g., M_MATE_MAR for material master data) may not be assigned to the user's profile.

    Solution:

    1. Check User Roles: Review the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the valuation area.

    2. Review Authorization Objects: Use transaction code SU53 immediately after the error occurs to check which authorization objects are missing. This will provide insight into what specific authorizations need to be granted.

    3. Modify Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user's roles or create a new role that includes the required authorizations.

    4. Testing: After making changes to the roles or authorizations, have the user log out and log back in to test if the issue is resolved.

    5. Consult Documentation: Refer to SAP documentation or consult with your SAP security team for specific authorization objects related to the valuation area and the actions the user is trying to perform.

    Related Information:

    • Authorization Objects: Common authorization objects related to material management include:
      • M_MATE_MAR: Material master data
      • M_MATE_WRK: Material master work center
      • M_MATE_BOM: Bill of materials
    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization management.

    If the problem persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.

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