Black Friday is ending this Friday! 40% off with coupon CYBER40 - Sign up here →
Message type: E = Error
Message class: 56 - HR TRAVEL: Messages for Trip Costs Dialog
Message number: 090
Message text: No authorization for personnel number &
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.
The SAP error message "56090 No authorization for personnel number &" typically indicates that a user is attempting to access or perform an action on a personnel number for which they do not have the necessary authorizations. This is a common issue in SAP systems, especially in HR modules, where access to sensitive employee data is tightly controlled.
Cause: Authorization Issues: The user does not have the required authorization to access the specified personnel number. This could be due to missing roles or authorizations in their user profile. Personnel Number Restrictions: The personnel number may be restricted based on the user's organizational assignment or other criteria defined in the authorization objects. Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific actions they are trying to perform.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide
Get instant SAP help. Sign up for our Free Essentials Plan.
56089 Error when reading personnel control record: Receiver not unique
What causes this issue? You use the ALE scenario 'Distribution of Travel Accounting results in a separate payroll accounting system'. The c...
56088 Error when reading personnel control record: Error in ALE Customizing
What causes this issue? You use the ALE scenario 'Distribution of Travel Accounting results in a separate payroll accounting system'. The c...
56091 No authorization for &1 trip &2
What causes this issue? According to the authorization check, you do not have authorization for the relevant processing.System Response The system i...
56092 Breakfast deduction not possible for paid receipt
What causes this issue? A deduction for breakfast is not possible for a paid accommodations receipt. The receipt has already been paid in full by the...
Click on this link to search all SAP messages.