How To Fix M8828 - No authorization to change LIFO/FIFO for company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 828

• Message text: No authorization to change LIFO/FIFO for company code &

What causes this issue?

You have no authorization to change LIFO/FIFO data in this company code.

How to fix this error?

Contact your systems administrator if you require an authorization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8828 - No authorization to change LIFO/FIFO for company code & ?

  The SAP error message M8828 "No authorization to change LIFO/FIFO for company code &" typically occurs when a user attempts to change the LIFO (Last In, First Out) or FIFO (First In, First Out) inventory valuation method for a company code without having the necessary authorizations.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to make changes to the inventory valuation method for the specified company code.
  Configuration Settings: The system may be configured in such a way that only certain roles or users can change the LIFO/FIFO settings.
  User Role Assignment: The user’s role may not include the necessary permissions related to inventory management or financial accounting.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user’s role and authorization profile in the SAP system.
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed.
  Consult with your SAP security team to ensure that the user has the appropriate authorizations for changing inventory valuation methods.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary authorizations, the security team can adjust the user’s role or create a new role that includes the required permissions.
  Ensure that the role includes access to the relevant transaction codes and authorization objects related to inventory management.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or internal guidelines regarding the management of inventory valuation methods to ensure compliance with company policies.
  
  
  
  Transaction Codes:
  
  The relevant transaction codes for changing inventory valuation methods include OMJ1 (for LIFO/FIFO settings) and OBY6 (for company code settings). Ensure that the user has access to these transactions.
  
  
  
  Testing:
  
  After adjustments are made, have the user attempt the action again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: The relevant authorization objects for inventory management include M_MATE_MAR (Material Master: General Data) and M_MATE_WRK (Material Master: Plant Data).
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or updates.
  User Training: Ensure that users are trained on the processes and authorizations required for changing inventory valuation methods to prevent future occurrences of this error.
  
  If the issue persists after checking authorizations and roles, it may be necessary to involve SAP support for further investigation.