FAGLL03/ FAGLB03 Error Message MSITEM115

[arunachalam_ramanathan3]

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]

For for transfer prices you need the authorisation K_TP_VALU. BR, Hana

[Former Member]

Hello,

Do you get this error too, if you execute the transaction FAGLL03 with a standard SAP-Layout?

Please start a autorisationstrace (ST01) for this user. In protocol you can see the reason.

BR, Hana

[atif_farooq]

Dear :

Please check 0KE5 for PCA activation.

Regards

[arunachalam_ramanathan3]

Hi

PCA is not activated.

We find this issue only in Production environment.

Development and Quality do not have any issues.

Roles, Config, values entered are all in Sync in all the systems

Thanks and Regards

Arun R

[Former Member]

Is transfer Pricing activated for PCA?