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Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 137
Message text: No Change authorization for company code &.
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M8_2137
- No Change authorization for company code &. ?The SAP error message M8_2137 "No Change authorization for company code &." typically occurs when a user attempts to make changes to a company code for which they do not have the necessary authorization. This is a common issue in SAP systems where access control is enforced to ensure that only authorized personnel can modify sensitive data.
Cause:
- Authorization Issues: The user does not have the required authorization object to make changes to the specified company code.
- Role Assignment: The user’s role may not include the necessary permissions for the company code in question.
- Company Code Configuration: The company code may be configured in such a way that restricts changes to certain users.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
- Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorizations are included.
Modify User Roles:
- If the user lacks the necessary authorizations, a security administrator should modify the user’s roles to include the required authorization objects (e.g.,
F_BKPF_BLA
,F_BKPF_BER
, etc.) for the company code.Consult with Security Team:
- If you are not authorized to change roles, contact your SAP security team or administrator to request the necessary access.
Testing:
- After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
Related Information:
Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to company codes. Common objects include:
F_BKPF_BLA
(Authorization for Company Code)F_BKPF_BER
(Authorization for Document Type)Transaction Codes:
Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
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 M8_2137 error and ensure that users have the appropriate access to perform their tasks.
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