How To Fix MSITEM114 - No authorization for transfer prices

SAP Error Message - Details

• Message type: E = Error

• Message class: MSITEM - Line Item Display with ALV, RFITEM**

• Message number: 114

• Message text: No authorization for transfer prices

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSITEM114 - No authorization for transfer prices ?

  The SAP error message MSITEM114: No authorization for transfer prices typically occurs when a user attempts to perform an action related to transfer pricing in SAP but lacks the necessary authorizations to do so. This can happen in various contexts, such as during the posting of intercompany transactions or when accessing specific reports related to transfer pricing.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization objects assigned to their user profile. This could be due to missing roles or profiles that include the necessary permissions for handling transfer pricing.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to transfer pricing functionalities.
  User Role Changes: If a user's role has been changed or if they have been assigned a new role that does not include the necessary authorizations, this error can occur.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary authorization objects related to transfer pricing are included.
  
  
  
  Assign Missing Authorizations:
  
  If you identify missing authorizations, work with your SAP security team to assign the appropriate roles or authorization objects to the user. Common authorization objects related to transfer pricing include:
  
  M_BEST_BSA (Purchasing Document: Authorization for Purchasing Group)
  M_BEST_EKO (Purchasing Document: Authorization for Company Code)
  M_BEST_FRE (Purchasing Document: Authorization for Vendor)
  M_BEST_VKO (Purchasing Document: Authorization for Purchasing Organization)
  
  
  
  
  
  Consult with SAP Security Team:
  
  If you are not authorized to make changes to user roles, contact your SAP security or basis team for assistance. They can help identify and resolve authorization issues.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to transfer pricing in the SAP system. Ensure that the settings align with the organization's policies and that there are no restrictions preventing access.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the necessary processes and understand the importance of having the correct authorizations for their roles.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to transfer pricing and authorizations.
  User Manuals: Refer to user manuals or internal documentation that outlines the roles and responsibilities related to transfer pricing in your organization.
  
  By following these steps, you should be able to resolve the MSITEM114 error and ensure that users have the necessary authorizations to perform their tasks related to transfer pricing in SAP.