Message type: E = Error
Message class: ICC_NL - Country specific messages for the Netherlands
Message number: 014
Message text: No authorization to process documents in company code &1
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.
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.
The SAP error message ICC_NL014, which states "No authorization to process documents in company code &1," typically indicates that the user does not have the necessary authorizations to perform actions related to documents in the specified company code. This can occur in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
Cause: Missing Authorizations: The user lacks the required authorization objects for the specific company code. This can happen if the user role does not include permissions for that company code. Role Assignment Issues: The user may not be assigned to the correct roles that grant access to the necessary transactions or data. Company Code Restrictions: The company code may have specific restrictions or settings that limit access to certain users or roles. Profile Changes: Changes in user profiles or roles may have inadvertently removed necessary authorizations.
Solution: Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure
Get instant SAP help. Sign up for our Free Essentials Plan.
ICC_NL013
No authorization to process vendor line items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NL012
Error: program error when calling the function for ALV list display
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NL015
Document &1 &2 &3 is already locked; no update possible
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
ICC_NL016
Transaction successfully completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.