Do you have any question about this error?
Message type: E = Error
Message class: 0D - FS-CD General Messages
Message number: 657
Message text: No authorization for the action code selected
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.
0D657
- No authorization for the action code selected ?The SAP error message "0D657 No authorization for the action code selected" typically indicates that a user is attempting to perform an action for which they do not have the necessary authorizations. This can occur in various SAP modules, such as SAP ERP, SAP S/4HANA, or SAP Fiori, depending on the context of the action being performed.
Cause:
- Missing Authorization Object: The user’s role does not include the necessary authorization object that corresponds to the action code they are trying to execute.
- Role Assignment: The user may not have been assigned the correct role that includes the required permissions.
- Action Code Restrictions: The action code selected may be restricted for certain user roles or profiles.
- Profile Changes: Changes in user roles or profiles may have occurred, leading to the removal of necessary authorizations.
- Custom Development: If the action code is related to a custom development, the authorization checks may not have been properly implemented.
Solution:
- Check User Roles: Verify the roles assigned to the user in transaction
SU01
(User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations.- Review Authorization Objects: Use transaction
SU53
immediately after the error occurs to analyze the authorization check. This transaction shows the last authorization check and can help identify which authorization object is missing.- Modify Roles: If the necessary authorization is missing, you may need to modify the user’s roles using transaction
PFCG
(Role Maintenance) to include the required authorization objects.- Consult Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
- Testing: After making changes, test the action again to ensure that the issue is resolved.
Related Information:
SU01
: User MaintenancePFCG
: Role MaintenanceSU53
: Display Authorization CheckBy following these steps, you should be able to identify and resolve the authorization issue related to the error message "0D657 No authorization for the action code selected."
Get instant SAP help. Start your 7-day free trial now.
0D656
No authorization exists for authorization group &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D655
No authorization for contract account category &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D658
Error during RFC posting data debit transfer: &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
0D659
Document &2 posted for business transaction &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.