How To Fix RECETM066 - You are not authorized to change the valuation rule

SAP Error Message - Details

• Message type: E = Error

• Message class: RECETM - Messages for Valuation Rule

• Message number: 066

• Message text: You are not authorized to change the valuation rule

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 RECETM066 - You are not authorized to change the valuation rule ?

  The SAP error message RECETM066 indicates that a user is not authorized to change the valuation rule in the system. This typically occurs in the context of managing valuation methods for materials or inventory in SAP, particularly in the Materials Management (MM) or Controlling (CO) modules.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorization to modify the valuation rules. This could be due to missing roles or permissions in the user's profile.
  Configuration Settings: The system may have specific configuration settings that restrict changes to valuation rules based on user roles or organizational units.
  Transaction Restrictions: Certain transactions may be restricted based on the user's profile or the status of the document being processed.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check for missing authorizations.
  Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions to change valuation rules.
  
  
  
  Request Additional Authorizations:
  
  If the user lacks the required authorizations, contact your SAP security team or system administrator to request the necessary roles or permissions.
  
  
  
  Review Configuration:
  
  If you have access to configuration settings, check the relevant settings in the SPRO transaction under the appropriate module (e.g., Materials Management).
  Ensure that the valuation rules are set up correctly and that there are no restrictions based on organizational units or other criteria.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or help resources related to valuation rules and authorization management to understand the specific requirements and settings.
  
  
  
  Testing:
  
  After making changes to authorizations or configurations, test the transaction again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SPRO: Customizing Implementation Guide
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance.
  User Roles: Ensure that the user has roles related to Material Management, Inventory Management, or any other relevant areas that pertain to valuation rules.
  
  If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.