How To Fix 59012 - RPUDECU1: GET_PREL: No authorization

SAP Error Message - Details

• Message type: E = Error

• Message class: 59 - HR NA: Integration Messages

• Message number: 012

• Message text: RPUDECU1: GET_PREL: No authorization

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 59012 - RPUDECU1: GET_PREL: No authorization ?

  The SAP error message "59012 RPUDECU1: GET_PREL: No authorization" typically indicates that a user is attempting to execute a transaction or access data for which they do not have the necessary authorizations. This error is often encountered in the context of payroll processing or when accessing certain HR-related functionalities.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization objects assigned to their user profile. This could be due to missing roles or profiles that include the necessary permissions.
  Role Changes: If there have been recent changes to user roles or authorizations, the user may have lost access to certain functionalities.
  Organizational Restrictions: The user may be trying to access data that is restricted based on organizational units 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 object is missing.
  Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance) to ensure that the necessary authorizations are included.
  
  
  
  Assign Missing Authorizations:
  
  If you identify missing authorizations, work with your SAP security team to assign the appropriate roles or authorization objects to the user.
  Ensure that the user has the necessary access to the relevant infotypes, reports, or transactions related to payroll or HR.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to ensure that the changes take effect.
  Re-attempt the transaction that caused the error to confirm that the issue has been resolved.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process to understand any additional authorization requirements.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to payroll and HR include P_ORGIN, P_PERNR, and P_TCODE. Ensure that the user has the necessary authorizations for these objects.
  SAP Notes: Check SAP Notes for any known issues or updates related to the error message. You can search for notes using the SAP Support Portal.
  Security Audit: If this error occurs frequently, consider conducting a security audit to ensure that user roles and authorizations are properly configured and aligned with business needs.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.