How To Fix WT812 - You are not authorized to make the conversion

WT812 - Overview

• Message type: E = Error

• Message class: WT - Retail: Replenishment

• Message number: 812

• Message text: You are not authorized to make the conversion

What causes this issue?

You do not have the necessary authorization to make this conversion.

System Response

The following authorizations are required to execute this function:
Authorization object S_TABU_CLI (maintenance of cross-client tables):
the system checks if the field CLIIDMAINT (indicator for cross-client
maintenance) has the value X.
Authorization object S_ADMI_FCD (system authorizations): the system
checks if the field S_ADMI_FCD (system administration functions) has
the value '*'.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message WT812 - You are not authorized to make the conversion ?

  SAP Error Message:
  WT812 - You are not authorized to make the conversion
  
  
  Cause:
  The error message WT812 occurs when a user attempts to perform a conversion (such as tax code conversion, withholding tax conversion, or any related financial document conversion) but lacks the necessary authorization to execute this action in the SAP system.
  This typically happens because the user’s assigned roles or profiles do not include the required authorization objects or activity permissions needed to carry out the conversion process.
  
  Common Scenarios:
  
  Attempting to convert withholding tax documents without proper authorization.
  Trying to perform tax code or withholding tax base amount conversions.
  Executing financial document conversions related to withholding tax or tax reporting.
  
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Identify the authorization object(s) related to the conversion process.
  Common authorization objects related to withholding tax and conversions include:
  F_TAXW (Withholding Tax)
  F_BKPF_BUP (Accounting Document: Authorization for Business Partner)
  F_BKPF_BUK (Accounting Document: Authorization for Company Code)
  F_BKPF_GSB (Accounting Document: Authorization for Business Area)
  
  
  Check if the user has the