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How To Fix VATCRQ133 - Sorry, you do not have authorization to change assignments for CC &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: VATCRQ - Message class for formalized inquiries

  • Message number: 133

  • Message text: Sorry, you do not have authorization to change assignments for CC &

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  • 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 VATCRQ133 - Sorry, you do not have authorization to change assignments for CC & ?

    The SAP error message VATCRQ133 indicates that a user does not have the necessary authorization to change assignments for a Cost Center (CC). This typically occurs in the context of financial transactions or when trying to modify cost center assignments in the SAP system.

    Cause:

    1. Authorization Issues: The user lacks the required authorization roles or permissions to make changes to cost center assignments. This could be due to missing authorization objects related to cost center management.
    2. Role Configuration: The user's role may not be configured correctly to allow for changes in the specific area of the SAP system.
    3. Transaction Restrictions: Certain transactions may have restrictions based on user roles, which can prevent changes to cost center assignments.

    Solution:

    1. Check User Roles: Verify the user's assigned roles and authorizations. This can be done by an SAP security administrator or someone with access to the user management functions.
    2. Authorization Object: Ensure that the user has the necessary authorization objects assigned. For cost center changes, the relevant authorization objects might include:
      • K_CCACTVT (Activity in Cost Center Accounting)
      • K_CCACTVT (Cost Center Authorization)
      • K_CCACTVT (Cost Center Group Authorization)
    3. Request Additional Authorizations: If the user does not have the required authorizations, they should request additional permissions from their SAP security team or administrator.
    4. Transaction Codes: Ensure that the user is using the correct transaction codes for the actions they are trying to perform. Sometimes, using the wrong transaction can lead to authorization errors.
    5. Testing: After changes are made to the user's roles or authorizations, have the user log out and back in to test if the issue is resolved.

    Related Information:

    • SAP Security and Authorizations: Understanding how SAP handles user roles and authorizations is crucial. Familiarize yourself with the concepts of authorization objects, roles, and profiles.
    • Transaction Codes: Common transaction codes related to cost center management include:
      • KS01: Create Cost Center
      • KS02: Change Cost Center
      • KS03: Display Cost Center
    • Documentation: Refer to SAP documentation or help resources for detailed information on authorization management and troubleshooting authorization issues.

    If the problem persists after checking the above points, it may be necessary to consult with your SAP Basis or security team for further investigation.

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