Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 650
Message text: No authorization for document status change &1
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
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.
0D650
- No authorization for document status change &1 ?The SAP error message "0D650 No authorization for document status change &1" typically indicates that a user is attempting to change the status of a document (such as a purchase order, invoice, or other business document) but does not have the necessary authorizations to perform that action. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only perform actions that they are permitted to.
Cause:
- Insufficient Authorizations: The user does not have the required authorization object to change the status of the document.
- Role Configuration: The user's role may not include the necessary permissions for the specific document type or status change.
- Document Type Restrictions: Certain document types may have specific restrictions that require additional authorizations.
- Profile Issues: The user’s profile may not be correctly assigned or may be missing necessary authorizations.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.- Review the user’s roles and authorizations in transaction
SU01
orPFCG
.Modify Roles:
- If you have the necessary administrative rights, you can modify the user’s roles to include the required authorization objects. This may involve adding specific authorizations related to document status changes.
- Consult with your SAP security team or administrator to ensure that the correct roles are assigned.
Authorization Objects:
- Identify the relevant authorization objects that control document status changes. Common authorization objects include
M_BEST_BSA
for purchasing documents orF_BKPF_BES
for financial documents.- Ensure that the user has the necessary values assigned to these authorization objects.
Testing:
- After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
- If the problem persists, further investigation may be needed to identify any additional missing authorizations.
Documentation and Training:
- Ensure that users are aware of the authorization requirements for changing document statuses and provide training if necessary.
Related Information:
Transaction Codes:
SU53
: Display authorization check failure.SU01
: User maintenance.PFCG
: Role maintenance.SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors. You can search for relevant notes in the SAP Support Portal.
Security Best Practices: Regularly review and audit user roles and authorizations to ensure compliance with security policies and to minimize the risk of authorization errors.
By following these steps, you should be able to resolve the authorization issue related to the error message "0D650 No authorization for document status change &1".
Get instant SAP help. Start your 7-day free trial now.
0D649
No authorization for posting data transfer
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D648
Insurance object &1 is not invoiced using contract account &2
What causes this issue? Contract account &V2& is an interim account with a collective view. Limiting the clearing procedure to legal relation...
0D651
RFC cannot be executed: no authorizations for starting
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D652
No authorization for company code &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.