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FAGLL03/ FAGLB03 Error Message MSITEM115

Hi

User is executing the t code FAGLL03 or FAGLB03 with specific values to company code, Account Number and Fiscal Year.

There is a window pops with the message Information "No Authorization for transfer prices, second local currency"

When clicked on more information it shows MSITEM115.

Steps performed in FI to confirm:

Checked in FS00 for line item dispay - It is clicked

Checked in SPRO for currency conversion -- it is entered.

Steps performed in ECC to confirm:

Authorization for these objects are maintained:

F_BKPF_BUK

F_BKPF_KOA

F_FAGL_LDR

F_SKA1_BUK

Did a trace.. no errors found.

Did SU53 .. no errors found.

Any help is appreciated.

Thanks and Regards

Arun R

Former Member
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