How To Fix /DSD/SL107 - You are not authorized to create or change check-in money items

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SL -

• Message number: 107

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

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SL107 - You are not authorized to create or change check-in money items ?

  The SAP error message /DSD/SL107 You are not authorized to create or change check-in money items typically indicates that the user does not have the necessary authorizations to perform the action of creating or changing check-in money items in the SAP system. This is often related to the specific roles and permissions assigned to the user in the SAP security configuration.
  Cause:
  
  Authorization Issues: The user lacks the required authorization objects or roles that permit them to create or modify check-in money items.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or function.
  Transaction Code Restrictions: The transaction code being used may have restrictions based on user roles.
  
  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-in money items. Common authorization objects may include:
  
  F_BKPF_BSA (Accounting Document)
  F_BKPF_BSA (Document Type)
  F_BKPF_BSA (Company Code)
  
  
  Modify Roles: If the user does not have the necessary authorizations, a security administrator or SAP Basis team member should modify the user's roles to include the required authorizations.
  Testing: After updating the roles, have the user log out and log back in to ensure that the changes take effect. Then, attempt the action again to see if the error persists.
  Consult Documentation: Refer to SAP documentation or your organization's internal guidelines for specific authorization requirements related to check-in money items.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with the transaction codes related to check-in money items, such as /DSD/SL for the DSD (Direct Store Delivery) module.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  User Training: Ensure that users are trained on the processes and authorizations required for their roles to minimize authorization-related errors.
  
  If the issue persists after checking and updating the authorizations, it may be necessary to consult with your SAP support team or a functional consultant for further investigation.