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Message type: E = Error
Message class: 53 - Incentive Wages Data
Message number: 156
Message text: No authorization to read infotype &2 for personnel number &1
When you display or enter time tickets, the system reads infotype &V2&.
You are not authorized to read infotype &V2& of employee &V1&.
The system does not allow you to display or enter the time ticket.
Consult your system administrator.
Error message extract from SAP system. Copyright SAP SE.
53156
- No authorization to read infotype &2 for personnel number &1 ?The SAP error message "53156 No authorization to read infotype &2 for personnel number &1" indicates that the user does not have the necessary authorization to access a specific infotype for a given personnel number in the SAP system. This is a common issue in SAP HR (Human Resources) modules, where access to employee data is restricted based on user roles and authorizations.
Cause:
- Authorization Issues: The user lacks the required authorization object to read the specified infotype for the personnel number.
- Role Assignment: The user may not be assigned the correct role that includes access to the infotype in question.
- Infotype Configuration: The infotype may have specific access restrictions configured in the system.
- Personnel Number Restrictions: There may be restrictions on accessing certain personnel numbers based on the user's organizational assignment or other criteria.
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 code
PFCG
to ensure they have the necessary access to the infotype.Modify Roles:
- If the user lacks the necessary authorization, a security administrator should modify the user's role to include the required authorization objects (e.g.,
P_ORGIN
,P_PERNR
, etc.) for the specific infotype.Review Infotype Access:
- Check the configuration of the infotype in transaction
SM30
orSM31
to ensure that it is set up correctly and that there are no additional restrictions.Organizational Assignment:
- Ensure that the user’s organizational assignment allows them to access the personnel number in question. Sometimes, access is limited to certain organizational units.
Testing:
- After making changes, test the access again to confirm that the issue has been resolved.
Related Information:
P_ORGIN
: Organizational ManagementP_PERNR
: Personnel NumberP_TCODE
: Transaction CodeSU53
: Display Authorization CheckPFCG
: Role MaintenanceSM30
/SM31
: Table MaintenanceIf the issue persists after following these steps, it may be necessary to consult with your SAP security team or a functional consultant for further investigation.
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