How To Fix J_3RVATD202 - You do not have change authorization for Company Code &

SAP Error Message - Details

• Message type: E = Error

• Message class: J_3RVATD - New VAT Declaration: Message Class

• Message number: 202

• Message text: You do not have change authorization for Company Code &

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message J_3RVATD202 - You do not have change authorization for Company Code & ?

  The SAP error message J_3RVATD202 indicates that a user is attempting to make changes to a company code for which they do not have the necessary authorization. This error typically occurs in the context of VAT (Value Added Tax) configuration or related financial transactions.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to change settings or data related to the specified company code.
  Role Assignment: The user's role may not include the necessary permissions for the specific transaction or configuration they are trying to access.
  Company Code Restrictions: There may be specific restrictions or settings in place that limit access to certain company codes based on user roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG to ensure they have the necessary permissions for the company code in question.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorization, a security administrator or someone with the appropriate access should modify the user's roles to include the required authorizations.
  Ensure that the roles assigned to the user include the necessary authorization objects related to company code changes (e.g., F_BKPF_BWA, F_BKPF_BWA, etc.).
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the authorization requirements for the transactions they need to perform. Proper documentation can help prevent similar issues in the future.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes and financial transactions.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.
  Transaction Codes: Common transaction codes related to company code management include:
  
  OBY6: Define Company Code
  OBY1: Assign Company Code to Company
  OBD2: Change Company Code Data
  
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.