How To Fix EDOCUMENT_ES_SII014 - No authorization for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_ES_SII - Messages for eDocuments SII Spain

• Message number: 014

• Message text: No authorization for company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EDOCUMENT_ES_SII014 - No authorization for company code & ?

  The SAP error message EDOCUMENT_ES_SII014 indicates that there is no authorization for the specified company code in the context of electronic document processing, particularly related to the SII (Suministro Inmediato de Información) system in Spain. This error typically arises when a user attempts to perform actions related to electronic invoicing or reporting without the necessary permissions for the specified company code.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations assigned for the company code in question.
  Incorrect User Role: The user may not be assigned to the correct role that includes the necessary permissions for electronic document processing.
  Company Code Configuration: The company code may not be properly configured in the system for the user’s role.
  
  Solution:
  
  
  Check User Authorizations:
  
  Go to transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization is missing.
  Review the user’s roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations for the company code.
  
  
  
  Review Company Code Settings:
  
  Ensure that the company code is correctly set up in the system and that the user is associated with it.
  Check the configuration settings for electronic document processing to ensure that the company code is included in the relevant settings.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the functionality again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to electronic document processing. Common objects may include S_EDOCUMENT, S_TCODE, and others specific to your organization’s configuration.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations, especially in the context of electronic invoicing and SII compliance.
  Support: If the issue persists after checking authorizations and roles, consider reaching out to SAP support or your internal SAP helpdesk for further assistance.
  
  By following these steps, you should be able to resolve the EDOCUMENT_ES_SII014 error and ensure that the user has the necessary permissions to process electronic documents for the specified company code.