How To Fix ESJI_ODATA001 - &1 is not authorized to access invoice &2

SAP Error Message - Details

• Message type: E = Error

• Message class: ESJI_ODATA - OData Service Messages

• Message number: 001

• Message text: &1 is not authorized to access invoice &2

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.

What else can you do?

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message ESJI_ODATA001 - &1 is not authorized to access invoice &2 ?

  The SAP error message ESJI_ODATA001 indicates that a user is not authorized to access a specific invoice in the system. This error typically arises in the context of OData services, which are used to expose SAP data to external applications or services.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations to access the specified invoice. This could be due to missing roles or permissions in the user's profile.
  Incorrect User Role Assignment: The user may not be assigned to the correct roles that grant access to the invoice data.
  Invoice Status: The invoice may be in a status that restricts access based on business rules or configurations.
  OData Service Configuration: The OData service may not be properly configured to allow access to the invoice data for the user.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
  Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions to access the invoice.
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, assign the appropriate roles that include access to the invoice data. This may involve working with your SAP security team.
  
  
  
  Review Invoice Status:
  
  Check the status of the invoice in question. If it is in a restricted status, consult with your business process owner to understand if access should be granted.
  
  
  
  OData Service Configuration:
  
  Ensure that the OData service is correctly configured to allow access to the required data. This may involve checking the service's metadata and ensuring that the necessary authorizations are in place.
  
  
  
  Testing:
  
  After making changes to roles or configurations, test the access again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SE80: Object Navigator (for OData service development)
  
  
  
  Documentation: Refer to SAP Help documentation for OData services and authorization management for more detailed guidance.
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to this error message or provide updates on known issues.
  
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.