Do you have any question about this error?
Message type: E = Error
Message class: >3 - Lock management messages
Message number: 460
Message text: You do not have authorization to display open items
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.
>3460
- You do not have authorization to display open items ?The SAP error message 3460 ("You do not have authorization to display open items") typically indicates that the user attempting to access certain financial data does not have the necessary authorizations assigned to their user profile. This error is common in financial transactions where access to sensitive data is restricted based on user roles and permissions.
Cause:
- Authorization Issues: The user lacks the required authorization objects to view open items in the system. This could be due to missing roles or insufficient permissions assigned to the user.
- Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or report they are trying to access.
- Profile Changes: Changes in user roles or profiles may have occurred, leading to the removal of necessary permissions.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error. This will show the last authorization check and help identify which specific authorization object is missing.
- Alternatively, use transaction code SU01 to check the user’s roles and authorizations.
Review Role Assignments:
- Ensure that the user has the appropriate roles assigned that include the necessary authorizations for displaying open items. This may involve checking the roles in transaction PFCG.
- If the user needs access to specific financial data, ensure that the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK) are included in their roles.
Modify Roles:
- If the required authorizations are missing, a security administrator or someone with the appropriate permissions should modify the roles to include the necessary authorizations.
- After making changes, ensure to perform a user comparison in transaction PFCG to update the user’s profile with the new authorizations.
Testing:
- After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction again to confirm that the error is resolved.
Related Information:
Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial data. Common objects include:
SAP Security Roles: Understanding how roles and profiles work in SAP can help in troubleshooting authorization issues. Roles can be customized to fit the needs of different user groups.
Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
Support: If the issue persists after checking authorizations, consider reaching out to your SAP Basis or Security team for further assistance.
By following these steps, you should be able to resolve the authorization issue related to error message 3460 in SAP.
Get instant SAP help. Start your 7-day free trial now.
>3459
You do not have authorization to write off open items
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3458
New key assignment is not possible for tax code &1 in country &2.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
>3461
Receivable &1 not ready to be changed to submission status &2
What causes this issue? Receivable &V1& could not be made ready for changing the <DS:DE.AGSTA_KK>submission status</>.How to fix ...
>3462
Tax codes &1 and &2 refer to different percentages
What causes this issue? Both tax codes must have the same percentage rate so that they can be swapped.How to fix this error? Check the percentage ra...
Click on this link to search all SAP messages.