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Message type: E = Error
Message class: 1P - BCA: Payment Transactions
Message number: 177
Message text: No authorization for &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.
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1P177
- No authorization for &1 ?The SAP error message 1P177 ("No authorization for &1") typically indicates that a user is attempting to perform an action or access a resource for which they do not have the necessary authorizations. The
&1
placeholder usually represents the specific object or action that the user is trying to access.Cause:
- Missing Authorization Object: The user does not have the required authorization object assigned in their user profile.
- Role Assignment: The user may not have the appropriate roles assigned that include the necessary authorizations.
- Authorization Profile: The authorization profile assigned to the user may not include the required permissions.
- Transaction Restrictions: The transaction or action being attempted may have restrictions based on user roles or profiles.
Solution:
Check User Roles:
- Go to transaction SU01 (User Maintenance) and enter the user ID.
- Check the roles assigned to the user and ensure that the necessary roles that include the required authorizations are assigned.
Review Authorization Objects:
- Use transaction SU53 immediately after the error occurs to see which authorization check failed. This transaction shows the last authorization check and can help identify the missing authorization object.
- Alternatively, you can use transaction SUIM (User Information System) to analyze user authorizations and roles.
Modify Roles:
- If you have the necessary permissions, you can modify the roles using transaction PFCG (Role Maintenance) to include the missing authorization objects.
- If you do not have the necessary permissions, contact your SAP security administrator to request the required changes.
Testing:
- After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction or action again to confirm that the issue is resolved.
Related Information:
If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.
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