How To Fix 0D276 - No authorization for triggered open item clearing

0D276 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 276

• Message text: No authorization for triggered open item clearing

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D276 - No authorization for triggered open item clearing ?

  The SAP error message 0D276 ("No authorization for triggered open item clearing") typically occurs when a user attempts to perform an open item clearing operation but lacks the necessary authorizations to do so. This can happen in various SAP modules, particularly in Financial Accounting (FI) when dealing with accounts payable or accounts receivable.
  
  Cause:
  The primary cause of this error is insufficient authorization for the user role assigned to the individual trying to perform the clearing operation. The authorization checks are based on the user's assigned roles and profiles, which dictate what actions they can perform within the SAP system.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs. This will show you the last authorization check that failed and provide insight into which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to review the user's roles and authorizations.
  
  
  
  Review