How To Fix 29025 - You are not authorized to display this BOM


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 29 - Bills of Material

  • Message number: 025

  • Message text: You are not authorized to display this BOM

  • Show details Hide details
  • What causes this issue?

    Your user profile contains details of all BOM transactions your are
    allowed to carry out according to BOM category. This authorization is
    defined further in your user profile via combinations of field values
    for BOM usage and authorization group.
    Your current user profile does not allow you to display this BOM.

    How to fix this error?

    Consult your system manager responsible for authorizations. The value
    range in your user profile may need to be changed.
    If no change is planned, inform your system manager responsible for BOM
    maintenance.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 29025 - You are not authorized to display this BOM ?
    The SAP error message 29025, which states "You are not authorized to display this BOM," typically occurs when a user attempts to access a Bill of Materials (BOM) without having the necessary authorizations. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Authorization Issues: The user does not have the required authorization to view the BOM. This could be due to missing roles or permissions in the user's profile. BOM Status: The BOM might be in a status that restricts access, such as being locked or not released for viewing. Plant-Specific Authorization: The user may not have access to the specific plant or organizational unit associated with the BOM.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error 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 or PFCG to ensure they have the necessary

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