How To Fix EDOCUMENT_IN_EWB102 - No Authorization to view Company code & details

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_IN_EWB - eDocument Inda eWay Bill

• Message number: 102

• Message text: No Authorization to view Company code & details

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 EDOCUMENT_IN_EWB102 - No Authorization to view Company code & details ?

  The SAP error message EDOCUMENT_IN_EWB102 indicates that a user does not have the necessary authorization to view details related to a specific company code in the Electronic Document Management (eDocument) framework, particularly in the context of e-Way Bills or similar electronic documents.
  Cause:
  The error typically arises due to one or more of the following reasons:
  
  Missing Authorizations: The user lacks the required authorization objects in their user profile to access the company code or the related documents.
  Role Configuration: The roles assigned to the user may not include the necessary permissions to view or manage the specific company code.
  Company Code Restrictions: There may be specific restrictions or configurations in the system that limit access to certain company codes based on user roles or profiles.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure details. This will show which authorization objects are missing.
  Review the authorization objects related to company codes, such as F_BKPF_BES (for accounting documents) or F_LFA1_APR (for vendor master data).
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user roles using transaction code PFCG. Ensure that the roles assigned to the user include the necessary authorizations for the company code in question.
  If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
  
  
  
  Consult with SAP Security Team:
  
  If the issue persists, consult with your SAP security team to review the authorization profiles and roles assigned to the user. They can help identify any missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and electronic documents.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to eDocument management and authorizations.
  Documentation: Review SAP documentation related to e-Way Bills and the eDocument framework for additional context on authorization requirements.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message EDOCUMENT_IN_EWB102.