How To Fix /DSD/SL106 - You are not authorized to create or change check-out money items

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 106

• Message text: You are not authorized to create or change check-out money items

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL106 - You are not authorized to create or change check-out money items ?

  The SAP error message /DSD/SL106 You are not authorized to create or change check-out money items typically indicates that the user does not have the necessary authorizations to perform the action of creating or modifying check-out money items in the SAP system, particularly in the context of the Direct Store Delivery (DSD) module.
  Cause:
  
  Authorization Issues: The user’s role does not include the necessary permissions to create or change check-out money items. This is often due to missing authorization objects in the user's profile.
  Role Configuration: The roles assigned to the user may not be configured correctly to include the required transactions or activities related to check-out money items.
  System Configuration: There may be specific configurations in the SAP system that restrict access to certain functionalities based on user roles or organizational units.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by using transaction code SU01 to view the user profile.
  Review Authorization Objects: Identify the relevant authorization objects that control access to check-out money items. Common authorization objects for DSD might include:
  
  S_TCODE (Transaction Codes)
  S_USER_AUTH (User Authorizations)
  S_DSD_* (Specific DSD-related authorizations)
  
  
  Modify Roles: If the necessary authorizations are missing, work with your SAP security team to modify the user’s roles or create a new role that includes the required authorizations.
  Testing: After making changes to the user roles, have the user log out and log back in to ensure that the new authorizations take effect. Test the functionality again to confirm that the error is resolved.
  Documentation: Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to this error message.
  Transaction Codes: Familiarize yourself with transaction codes related to DSD, such as /DSD/SL for DSD Sales Order processing.
  User Training: Ensure that users are trained on the processes related to check-out money items and understand the authorization requirements.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or Security team for further investigation.