How To Fix EE_IU_IN002 - You have no authorization for displaying invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_IU_IN - Message Class for Invoice Documents

• Message number: 002

• Message text: You have no authorization for displaying invoices

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message EE_IU_IN002 - You have no authorization for displaying invoices ?

  The SAP error message EE_IU_IN002, which states "You have no authorization for displaying invoices," typically indicates that the user attempting to access invoice data does not have the necessary permissions assigned in the SAP system. This can occur in various SAP modules, particularly in the context of financial accounting or invoicing.
  Cause:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that allow them to view invoice data.
  Authorization Object Restrictions: The authorization objects related to invoice display may not be properly configured for the user’s role.
  User Profile Issues: The user profile may not be correctly set up, or the user may be using a different profile that lacks the necessary permissions.
  Changes in Authorization: Recent changes in the authorization roles or user profiles may have inadvertently removed access.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that they include the necessary roles for invoice display.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization checks failed.
  Identify the specific authorization objects that are missing and need to be granted.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary roles, you may need to assign the appropriate roles that include the required authorizations for invoice display.
  This can be done by a user administrator or someone with the necessary permissions.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to invoice display include F_BKPF_BES (Accounting Document) and F_BKPF_AKT (Accounting Document: Authorization for Display).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to resolve the authorization issue related to the EE_IU_IN002 error message.