How To Fix 64483 - The transaction is not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: 64 - Treasury Management: Securities

• Message number: 483

• Message text: The transaction is not permitted

What causes this issue?

You cannot use this transaction.

How to fix this error?

To create or reverse a financial transaction, use the new securities
transaction management functions.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 64483 - The transaction is not permitted ?

  The SAP error message 64483, "The transaction is not permitted," typically occurs when a user attempts to execute a transaction that they do not have the necessary authorizations for. This can happen in various scenarios, such as when trying to access a specific module, perform a certain action, or when the transaction is restricted due to company policies or system settings.
  Causes:
  
  Authorization Issues: The most common cause is that the user does not have the required authorization roles or permissions assigned to their user profile.
  Transaction Restrictions: Certain transactions may be restricted based on user roles, organizational levels, or specific conditions set by the system administrators.
  Configuration Settings: System settings or configurations may prevent certain transactions from being executed by specific user groups.
  User Status: The user may be in a status that does not allow them to perform certain transactions (e.g., inactive, locked).
  
  Solutions:
  
  
  Check User Authorizations:
  
  Verify the user's authorization roles in the SAP system. This can be done by using transaction codes like SU01 (User Maintenance) to check the user's profile and assigned roles.
  Ensure that the necessary authorizations for the specific transaction are included in the user's roles.
  
  
  
  Role Assignment:
  
  If the user lacks the necessary roles, a system administrator should assign the appropriate roles that include the required authorizations for the transaction.
  
  
  
  Consult with Security Team:
  
  If you are unsure about the required authorizations, consult with your SAP security team or basis team. They can provide insights into the necessary roles and permissions.
  
  
  
  Review Transaction Restrictions:
  
  Check if there are any specific restrictions on the transaction that may apply to the user’s organizational unit or group.
  
  
  
  User Status Check:
  
  Ensure that the user is active and not locked or inactive in the system.
  
  
  
  Testing in a Different Environment:
  
  If possible, test the transaction in a different environment (like a development or test system) to see if the issue persists.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53 (Authorization Check) to analyze authorization failures.
  Documentation: Review SAP documentation or internal company guidelines regarding user roles and authorizations.
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement the necessary solutions to resolve it.