How To Fix FIKZ_TRTAX202 - No change auhorization in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FIKZ_TRTAX - Russian transporttax messages

• Message number: 202

• Message text: No change auhorization in company code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIKZ_TRTAX202 - No change auhorization in company code & ?

  The SAP error message FIKZ_TRTAX202 indicates that there is no change authorization for a specific company code in the context of tax-related transactions. This error typically arises when a user attempts to make changes to tax settings or records in a company code for which they do not have the necessary authorization.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to make changes in the specified company code. This could be due to missing roles or permissions in the user's profile.
  Company Code Configuration: The company code may have specific settings that restrict changes to certain users or roles.
  Transaction Type Restrictions: Certain transactions may have restrictions based on the type of transaction being performed.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to make changes in the specified company code.
  Use transaction code SU53 to analyze the last authorization check and identify which authorization object is missing.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, work with your SAP security team to update the user's roles or add the required authorizations.
  Ensure that the user has the appropriate access to the relevant authorization objects, such as F_BKPF_BES (Accounting Document) or F_TAXT_BES (Tax Type).
  
  
  
  Consult with SAP Basis or Security Team:
  
  If you are unsure about the required authorizations, consult with your SAP Basis or security team to understand the specific roles and authorizations needed for tax-related transactions.
  
  
  
  Review Company Code Settings:
  
  Check the configuration settings for the company code to ensure that there are no restrictions preventing changes by certain users.
  
  
  
  Testing:
  
  After making the necessary changes to authorizations, have the user attempt the transaction again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions and tax settings in SAP.
  Transaction Codes: Common transaction codes related to financial and tax settings include:
  
  FB01: Post Document
  FBL1N: Vendor Line Item Display
  FBL3N: G/L Account Line Item Display
  OBD2: Maintain Tax Codes
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
  
  By following these steps, you should be able to resolve the FIKZ_TRTAX202 error and ensure that the user has the necessary authorizations to perform the required actions in the SAP system.