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How To Fix WR142 - You are not authorized to change the status of rtl reval. doc. items


SAP Error Message - Details

  • Message type: E = Error

  • Message class: WR - Messages for Revaluation at Retail

  • Message number: 142

  • Message text: You are not authorized to change the status of rtl reval. doc. items

  • Show details Hide details
  • What causes this issue?

    You are not authorized to change the status of retail revaluation
    document items for plant &V1& in distribution chain &V2&/ &V3&.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    If you require authorization to change retail revaluation document
    items, ask your system administrator to change the system setting.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message WR142 - You are not authorized to change the status of rtl reval. doc. items ?

    Certainly! Here's a detailed explanation for the SAP error message WR142: "You are not authorized to change the status of rtl reval. doc. items":


    Error Message

    WR142: You are not authorized to change the status of rtl reval. doc. items


    Cause

    This error occurs because the user attempting to change the status of a real-time (RTL) revaluation document item does not have the necessary authorization. In SAP, certain document status changes are protected by authorization objects to ensure that only users with appropriate permissions can perform these actions.

    Specifically, the user lacks the required authorization to modify the status of revaluation document items in the Real-Time Ledger (RTL) or related modules.


    Related Information

    • The error is typically encountered in modules dealing with Asset Accounting (FI-AA) or Financial Accounting (FI) where revaluation documents are processed.
    • The authorization check is usually linked to an authorization object such as F_BKPF_BES (Authorization for Document Status) or a similar object controlling status changes.
    • The status change might be related to posting, reversing, or editing revaluation documents.
    • The error can also occur if the user tries to change the status of a document that is locked or in a status that does not allow changes.

    Solution

    1. Check User Authorizations:

      • Verify the user's roles and authorizations in transaction SU53 immediately after the error occurs.
      • Look for missing authorizations related to document status changes, especially for revaluation documents.
    2. Assign Required Authorizations:

      • Ensure the user has the necessary authorization objects assigned, such as:
        • F_BKPF_BES (Authorization for Document Status)
        • F_BKPF_BUK (Company Code Authorization)
        • Any custom authorization objects related to revaluation document processing.
      • The authorization field controlling status changes might be BESCH (Document status).
    3. Review Role Assignments:

      • Update the user's roles in PFCG to include the required authorizations.
      • Transport the changes to the production system if necessary.
    4. Check Document Status:

      • Verify if the document is in a status that allows changes.
      • If the document is locked or already posted/finalized, status changes might be restricted.
    5. Consult SAP Notes:

      • Check SAP Support Portal for any notes related to error WR142 for your specific SAP version.

    Summary

    Aspect Details
    Error WR142: You are not authorized to change the status of rtl reval. doc. items
    Cause Missing authorization to change the status of revaluation document items
    Solution Assign proper authorization objects (e.g., F_BKPF_BES), check roles, and verify document status
    Related Areas Asset Accounting (FI-AA), Financial Accounting (FI), Document status management

    If you need help identifying the exact missing authorization, run transaction SU53 right after the error occurs to get a detailed authorization check log.


    Let me know if you want guidance on how to assign the authorizations or troubleshoot further!

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