How To Fix NI080 - No authorization for adjustment function for document category &

NI080 - Overview

• Message type: E = Error

• Message class: NI - Document index processing

• Message number: 080

• Message text: No authorization for adjustment function for document category &

What causes this issue?

Using the selection parameters of the report, you have chosen document
category &V1& (&V2&). You have no authorization to process the
associated data (activity &V3& (&V4&)).

System Response

Data of the above document category will not be selected or processed,
and is missing from the list output.

How to fix this error?

Check that you really do wish to process data of the above document
category.
If necessary, contact your system administrator to obtain the
authorizatiton (authorization object <DS:UO.W_WIND_TYP>W_WIND_TYP</>).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NI080 - No authorization for adjustment function for document category & ?

  The SAP error message NI080 indicates that a user does not have the necessary authorization to perform an adjustment function for a specific document category. This error typically arises in the context of financial transactions, such as adjustments to invoices or other financial documents.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The document category mentioned in the error message refers to a specific type of document (e.g., invoices, credit memos) that the user is trying to adjust. If the user’s role does not include the necessary permissions for that document category, the system will generate this error.
  
  Solution:
  To resolve the NI080 error, follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check that failed, providing insight into which specific authorization object is missing.
  
  
  
  Review User Roles:
  
  Go to transaction code PFCG to