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
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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
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