How To Fix 26036 - You are not authorized for & with document type &


26036 - Overview

  • Message type: E = Error

  • Message class: 26 - Dokumentenverwaltung

  • Message number: 036

  • Message text: You are not authorized for & with document type &

  • Show details Hide details
  • What causes this issue?

    You want to process a document of document type &V2&.
    Your user profile contains details of which activities you are allowed
    to carry out in document management for which document types.
    Your current profile does not authorize you to carry out this function
    for a document of document type &V2&.

    How to fix this error?

    Contact the person or department responsible for defining
    authorizations. If may be necessary to extend the value range in your
    profile.
    If no such change is planned, inform the person in charge of document
    management.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 26036 - You are not authorized for & with document type & ?
    The SAP error message 26036, which states "You are not authorized for & with document type &," typically occurs when a user attempts to perform an action (such as creating, changing, or displaying a document) for which they do not have the necessary authorizations. This error is related to the authorization checks in SAP, which are designed to ensure that users can only access or manipulate data that they are permitted to.
    
    Cause: Missing Authorization Object: The user lacks the necessary authorization for the specific document type they are trying to access. Role Assignment: The user’s role may not include the required authorizations for the document type in question. Document Type Restrictions: Certain document types may have specific restrictions that are not covered by the user's current authorizations. Profile Issues: The user profile may not be correctly configured to include the necessary permissions.
    Solution: Check User Roles: Verify the roles assigned to the user in transaction code

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