IDFI_VAT_PR091 - No authorization to execute in update mode


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFI_VAT_PR - VAT Pro-Rata

  • Message number: 091

  • Message text: No authorization to execute in update mode

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  • 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.



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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IDFI_VAT_PR091 - No authorization to execute in update mode ?

    The SAP error message IDFI_VAT_PR091, which states "No authorization to execute in update mode," typically occurs when a user attempts to perform an action that requires specific authorizations in the SAP system, particularly in the context of VAT (Value Added Tax) processing or related updates.

    Cause:

    1. Authorization Issues: The user does not have the necessary authorizations to execute the transaction or program in update mode. This can happen if the user role assigned does not include the required permissions for the specific action.
    2. Transaction Code Restrictions: Certain transaction codes may have restrictions based on user roles or profiles, preventing users from executing them in update mode.
    3. Profile Configuration: The user’s profile may not be configured correctly to allow for the necessary updates.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
      • Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
    2. Modify User Roles:

      • If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user’s roles to include the required authorizations for executing the transaction in update mode.
      • Ensure that the user has the necessary authorizations for the relevant authorization objects, such as those related to VAT processing.
    3. Consult with Security Team:

      • If you are not able to resolve the issue, consult with your SAP security team or basis team. They can help identify the missing authorizations and make the necessary adjustments.
    4. Testing:

      • After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to execute the transaction again.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects related to VAT processing, such as F_BKPF_BWA, F_FICA_VAT, etc.
    • SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional context on authorization issues.
    • Documentation: Review SAP documentation regarding user roles and authorizations to understand how to properly configure them for VAT-related transactions.

    By following these steps, you should be able to identify and resolve the authorization issue causing the IDFI_VAT_PR091 error.

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