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

SAP Error Message - Details

• 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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Smart SAP Assistant

• What is the cause and solution for SAP error message IDGT_LC142 - You have no authorization for invoice &1 ?

  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 (e.g., F_BKPF_BES, F_BKPF_BUK) are included in the user’s profile. You may need to consult with your SAP security team to adjust the roles accordingly.
  Transaction Codes: If the user needs to perform specific transactions, ensure that the relevant transaction codes are included in their authorization profile.
  Company Code Access: Confirm that the user has access to the company code associated with the invoice. This can be checked in the user’s authorization profile.
  Consult with Security Team: If you are not authorized to make changes, contact your SAP security or basis team to review and adjust the user’s authorizations as needed.
  Testing: After making changes, have the user log out and back in to ensure that the new authorizations take effect.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Display Authorization Check
  
  
  Documentation: Refer to SAP documentation for detailed information on authorization objects and roles.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message IDGT_LC142.