How To Fix J_1IRET001 - Insufficient authorization for P.Org &1, Site &2.

SAP Error Message - Details

• Message type: E = Error

• Message class: J_1IRET - Retail India localization

• Message number: 001

• Message text: Insufficient authorization for P.Org &1, Site &2.

What causes this issue?

You do not have sufficient authorization for the requested activity.

System Response

No authorization for mentioned P.Org and Site.

How to fix this error?

Contact system administrator.

Procedure for System Administrators

Contact system administrator.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message J_1IRET001 - Insufficient authorization for P.Org &1, Site &2. ?

  The SAP error message J_1IRET001 indicates that there is insufficient authorization for a specific Plant (P.Org) and Site in the context of the Indian tax configuration, particularly related to the Goods and Services Tax (GST). This error typically arises when a user attempts to perform an action that requires specific authorizations that they do not possess.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned in their user profile to access or perform actions related to the specified Plant and Site.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or report they are trying to execute.
  Plant/Site Configuration: The Plant or Site may not be properly configured in the system, or the user may not be assigned to the correct organizational units.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after encountering the error to check the authorization failure details. This will show which specific authorizations are missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations for the specific Plant and Site.
  Ensure that the role includes the necessary authorization objects related to the transaction being executed.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Verify Plant/Site Configuration:
  
  Ensure that the Plant and Site are correctly configured in the system and that the user is assigned to the appropriate organizational units.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to this error may include M_BEST_BSA, M_BEST_EKG, and others depending on the specific transaction.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Documentation: Refer to SAP documentation or internal guidelines for managing user roles and authorizations, especially in the context of GST compliance in India.
  
  By following these steps, you should be able to resolve the error and ensure that the user has the necessary access to perform their tasks related to the specified Plant and Site.