How To Fix IDGT_LC142 - You have no authorization for invoice &1

IDGT_LC142 - Overview

• Message type: E = Error

• Message class: IDGT_LC -

• Message number: 142

• Message text: You have no authorization for invoice &1

Self-Explanatory Message

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IDGT_LC142 - Details

• The SAP error message IDGT_LC142, which states "You have no authorization for invoice &1," typically indicates that the user attempting to access a specific invoice does not have the necessary authorization to view or process that invoice. This can occur in various SAP modules, particularly in finance and logistics.
  
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to access the invoice in question.
  Missing Authorization Objects: The required authorization objects related to invoice processing may not be assigned to the user.
  Invoice Status: The invoice may be in a status that restricts access based on user roles.
  Company Code Restrictions: The user may not have access to the specific company code associated with the invoice.
  
  
  Solution:
  
  Check User Roles: Verify the user’s roles and authorizations in the SAP system. This can be done by using transaction code SU01 to view the user profile.
  Review Authorization Objects: Ensure that the necessary authorization objects