How To Fix MSITEM115 - No authorization for transfer prices, second local currency


MSITEM115 - Overview

  • Message type: E = Error

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

  • Message number: 115

  • Message text: No authorization for transfer prices, second local currency

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message MSITEM115 - No authorization for transfer prices, second local currency ?
    The SAP error message MSITEM115 indicates that a user does not have the necessary authorization to access or manage transfer prices in the second local currency. This typically occurs in the context of materials management and inventory valuation, particularly when dealing with transfer pricing between different company codes or controlling areas.
    
    Cause: Authorization Issues: The user lacks the required authorization object for managing transfer prices in the second local currency. Configuration Settings: There may be issues with the configuration of the material master or the controlling area settings that affect how transfer prices are handled. User Role Assignment: The user’s role may not include the necessary permissions to perform actions related to transfer pricing.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. Review the user’s roles and profiles in transaction PFCG to ensure that the necessary authorizations are included. Adjust Authorization Objects: Ensure that the user has the appropriate

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker