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Message type: E = Error
Message class: GTCN_MESSAGE - GTCN: Message Class
Message number: 076
Message text: You have no authorization to void a verification document
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GTCN_MESSAGE076
- You have no authorization to void a verification document ?The SAP error message GTCN_MESSAGE076, which states "You have no authorization to void a verification document," typically indicates that the user attempting to void a verification document does not have the necessary permissions to perform this action. This error is related to authorization checks within the SAP system, particularly in the context of document management and verification processes.
Cause:
- Insufficient Authorizations: The user lacks the required authorization roles or permissions to void verification documents.
- Role Configuration: The roles assigned to the user may not include the necessary transaction codes or object authorizations related to voiding documents.
- Document Status: The document may be in a status that does not allow it to be voided, although this is less likely to trigger this specific error message.
Solution:
- Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by an administrator using transaction code
SU01
(User Maintenance) orPFCG
(Role Maintenance).- Review Authorization Objects: Ensure that the user has the necessary authorization objects related to voiding verification documents. Common authorization objects that may be relevant include:
F_BKPF_BES
(Accounting Document: Authorization for Document Type)F_BKPF_AKT
(Accounting Document: Authorization for Activity)- Modify Roles: If the user does not have the required authorizations, an administrator can modify the user's roles or create a new role that includes the necessary permissions.
- Testing: After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new permissions take effect. Then, attempt to void the verification document again.
- Consult Documentation: Refer to SAP documentation or consult with your SAP security team for specific authorization requirements related to the transaction or process you are working with.
Related Information:
FB08
(Reverse Document) or FBRA
(Reset Cleared Items).If the issue persists after checking and updating authorizations, it may be necessary to involve your SAP Basis or security team for further investigation.
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