Message type: E = Error
Message class: ICC_NL - Country specific messages for the Netherlands
Message number: 013
Message text: No authorization to process vendor line items
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ICC_NL013
- No authorization to process vendor line items ?The SAP error message ICC_NL013 indicates that a user does not have the necessary authorization to process vendor line items. This error typically arises in the context of financial transactions, particularly when dealing with accounts payable and vendor management.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to: Missing Authorization Objects: The user’s role may not include the necessary authorization objects that allow access to vendor line items. Role Configuration: The roles assigned to the user may not be configured correctly to include the required permissions for processing vendor line items. User Profile Changes: Changes in user roles or profiles that inadvertently remove necessary authorizations. Segregation of Duties (SoD): Compliance requirements may restrict certain users from accessing vendor line items to prevent fraud or errors.
Solution: To resolve the ICC_NL013 error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately
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