How To Fix >0566 - No authorization for clarifying this item

>0566 - Overview

• Message type: E = Error

• Message class: >0 - General Basis texts

• Message number: 566

• Message text: No authorization for clarifying this item

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?

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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 >0566 - No authorization for clarifying this item ?

  The SAP error message 0566: No authorization for clarifying this item typically occurs when a user attempts to perform an action in the SAP system that requires specific authorizations that they do not possess. This error is often related to the handling of financial documents, such as invoices or payment items, particularly in the context of accounts payable or receivable.
  
  Cause:
  
  Missing Authorizations: The user does not have the necessary authorization to clarify or process the specific item in question. This could be due to missing roles or permissions assigned to the user profile.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects required for the action they are trying to perform.
  Document Status: The document or item may be in a status that requires higher-level authorization to process or clarify.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you