How To Fix EE_SE_UIP_MSG000 - You have no authorization for displaying invoices

SAP Error Message - Details

• Message type: E = Error

• Message class: EE_SE_UIP_MSG - Messages for process component Utilities Invoice Process

• Message number: 000

• Message text: You have no authorization for displaying invoices

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 EE_SE_UIP_MSG000 - You have no authorization for displaying invoices ?

  The SAP error message EE_SE_UIP_MSG000 indicates that a user does not have the necessary authorization to display invoices in the SAP system. This is a common issue that can arise due to various reasons related to user roles and authorizations.
  Cause:
  
  Missing Authorization Object: The user may not have the required authorization object assigned to their user profile. In SAP, access to various functionalities is controlled through authorization objects.
  Role Assignment: The user may not be assigned the correct role that includes the necessary permissions to view invoices.
  Authorization Profile: The authorization profile assigned to the user may not include the necessary permissions for invoice display.
  Organizational Level Restrictions: There may be restrictions based on organizational levels (e.g., company code, plant) that prevent the user from accessing certain invoices.
  
  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 the role includes the necessary authorizations for invoice display.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into which specific authorization object is missing.
  Common authorization objects related to invoice display include:
  
  F_BKPF_BES (Accounting Document)
  F_BKPF_AKT (Accounting Document: Authorization for Display)
  F_LFA1_APR (Vendor Master Data)
  
  
  
  
  
  Modify Roles:
  
  If the necessary authorizations are missing, you may need to modify the user’s roles or create a new role that includes the required authorizations.
  This can be done using transaction code PFCG (Role Maintenance).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the functionality to confirm that the user can now display invoices without encountering the error.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on authorization objects and roles.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message.
  Training: Consider providing training for users on how to request access and understand authorization concepts in SAP.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message EE_SE_UIP_MSG000.