How To Fix 5@063 - Authorization assigned to variant &

SAP Error Message - Details

• Message type: E = Error

• Message class: 5@ -

• Message number: 063

• Message text: Authorization assigned to variant &

Self-Explanatory Message

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 5@063 - Authorization assigned to variant & ?

  The SAP error message "5@063 Authorization assigned to variant &" typically indicates that there is an authorization issue related to a specific variant of a report or transaction. This error occurs when a user tries to execute a report or transaction that has a variant assigned to it, but the user does not have the necessary authorizations to access that variant.
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations to execute the report or transaction with the specified variant.
  Variant-Specific Authorizations: The variant may have specific authorizations assigned to it that the user lacks.
  Role Configuration: The user's role may not include the necessary permissions for the variant in question.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorizations are missing.
  Review the user's roles and profiles to ensure they have the necessary permissions.
  
  
  
  Modify Variant Authorizations:
  
  If the variant has specific authorizations assigned, you may need to adjust these settings. This can be done using transaction code SE38 or SA38 to access the report and then navigate to the variant settings.
  Ensure that the user has the necessary authorizations for the variant.
  
  
  
  Role Adjustment:
  
  If the user needs access to the variant, consider modifying their roles or creating a new role that includes the necessary authorizations.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, consult with your SAP security team or administrator to resolve the authorization issue.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SE38 or SA38: Execute Program
  
  
  Authorization Objects: Check the relevant authorization objects that may be linked to the report or transaction.
  Documentation: Review SAP documentation or help resources for more details on authorization management and variant settings.
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the variant in question.