Do you have any question about this error?
Message type: E = Error
Message class: >3 - Lock management messages
Message number: 059
Message text: You have no authorization for &1 &2 &3
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.
>3059
- You have no authorization for &1 &2 &3 ?The SAP error message 3059 ("You have no authorization for &1 &2 &3") indicates that the user does not have the necessary authorization to perform a specific action or access a particular object in the SAP system. The placeholders
&1
,&2
, and&3
typically represent the specific authorization object, activity, and field that the user is trying to access.Cause:
- Missing Authorizations: The user lacks the required authorizations in their user profile for the specified action or object.
- Role Assignment: The roles assigned to the user do not include the necessary authorizations.
- Authorization Object: The specific authorization object that governs the action is not included in the user's roles.
- Profile Issues: There may be issues with the user profile or the way roles are assigned.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which authorization is missing.
- Alternatively, you can use transaction SU01 to view the user’s profile and roles.
Review Roles and Profiles:
- Check the roles assigned to the user in transaction PFCG. Ensure that the necessary roles that include the required authorizations are assigned to the user.
- If the required authorization is missing, you may need to modify the role or create a new one that includes the necessary authorizations.
Authorization Object:
- Identify the specific authorization object that is causing the issue (as indicated by
&1
,&2
, and&3
in the error message).- Ensure that the user has the necessary permissions for that authorization object.
Consult with Security Team:
- If you do not have the necessary permissions to make changes, contact your SAP security team or administrator. Provide them with the details of the error message and the actions you were trying to perform.
Testing:
- After making changes to roles or authorizations, test the user’s access again to ensure that the issue is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the authorization issue causing the error message 3059.
Get instant SAP help. Start your 7-day free trial now.
>3058
Creation date & is not correct
What causes this issue? The creation date &V1& of the contract account data is incorrect - this is a format error.System Response INCLUDE FI...
>3057
Error in number range determination for number range object &1
What causes this issue? An error occurred during the determination of the number range. It may be that no number range has been defined for the contr...
>3060
Enter a valid reason for processing block.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3061
You cannot maintain category &1 contract accounts online
What causes this issue? The system settings for contract account category &V1& of the current contract account specify that accounts cannot b...
Click on this link to search all SAP messages.