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

SAP Error Message - Details

• 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

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 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 authorization objects, such as M_MATE_WRK (Material Master: Work Center) and M_MATE_DATA (Material Master: Data), with the necessary activity codes for transfer pricing.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles, consult with your SAP security team to request the required authorizations.
  
  
  
  Review Configuration:
  
  Check the configuration settings for transfer pricing in the relevant modules (e.g., Materials Management, Controlling) to ensure they are set up correctly.
  Ensure that the second local currency is properly defined in the system and that the relevant settings for transfer pricing are correctly configured.
  
  
  
  Testing:
  
  After making changes to authorizations or configurations, test the transaction again to ensure that the error no longer occurs.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes related to MSITEM115 for any specific patches or updates that may address this issue.
  Documentation: Review SAP documentation on authorization management and transfer pricing to understand the requirements and best practices.
  Training: Consider training sessions for users who frequently encounter authorization issues to help them understand the necessary permissions and how to request them.
  
  By following these steps, you should be able to resolve the MSITEM115 error and ensure that users have the necessary authorizations to manage transfer prices in the second local currency.