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How To Fix EE_SE_UIP_MSG001 - You have no authorization for changing invoices


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 001

  • Message text: You have no authorization for changing invoices

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  • 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.

    Unfortunately, there isn't any extra information in this error notice.



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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message EE_SE_UIP_MSG001 - You have no authorization for changing invoices ?

    The SAP error message EE_SE_UIP_MSG001 indicates that a user does not have the necessary authorization to change invoices in the system. This is a common issue in SAP environments where user roles and authorizations are strictly managed to ensure data integrity and security.

    Cause:

    1. Authorization Role: The user does not have the appropriate authorization role assigned that includes the necessary permissions to change invoices.
    2. Authorization Object: The specific authorization object related to invoice changes (e.g., F_BKPF_BLA, F_BKPF_BER, etc.) may not be included in the user's profile.
    3. User Profile: The user profile may not be correctly configured, or the user may be assigned to a role that restricts invoice modification.
    4. Company Code Restrictions: The user may have access to certain company codes but not to the ones where the invoice changes are being attempted.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the necessary roles that include invoice modification permissions.
    2. Review Authorization Objects: Use transaction SU53 immediately after encountering the error to check which authorization objects are missing. This will provide insight into what specific permissions are lacking.
    3. Modify User Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles or create a new role that includes the required authorizations.
    4. Testing: After making changes, have the user log out and back in, or refresh their session to ensure that the new authorizations take effect.
    5. Consult Documentation: Refer to your organization’s SAP security documentation or guidelines to understand the specific roles and authorizations required for invoice changes.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects for financial transactions, particularly those related to invoice processing.
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors.
    • Training: Consider training sessions for users on how to manage their authorizations and understand the implications of their roles within the SAP system.

    If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or Security team for further investigation and resolution.

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