How To Fix 67029 - You are not authorized for this action


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 67 - Loans Messages - Financial Assets Management

  • Message number: 029

  • Message text: You are not authorized for this action

  • Show details Hide details
  • What causes this issue?

    You do not have any authorization for the transaction and action which
    you have selected.

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    System Response

    How to fix this error?

    Check whether you have correctly selected the company code, product type
    and status.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 67029 - You are not authorized for this action ?

    The SAP error message 67029, which states "You are not authorized for this action," typically indicates that the user does not have the necessary permissions to perform a specific action or access a particular transaction within the SAP system. This can occur in various contexts, such as when trying to execute a transaction, access a report, or modify data.

    Causes:

    1. Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that include the necessary permissions for the action they are trying to perform.
    2. Authorization Object Restrictions: The authorization objects associated with the transaction may have restrictions that the user does not meet.
    3. Profile Issues: The user’s profile may not be correctly configured, or the profile may not include the necessary authorizations.
    4. Changes in Authorization: Recent changes in the authorization roles or profiles may have removed previously granted permissions.
    5. User Status: The user account may be locked or inactive, preventing access to certain functionalities.

    Solutions:

    1. Check User Roles: Verify that the user has the correct roles assigned. This can be done by checking the user’s profile in transaction SU01 (User Maintenance).
    2. Review Authorization Objects: Use transaction SU53 immediately after receiving the error to analyze which authorization object is causing the issue. This transaction provides a detailed report of the last authorization check.
    3. Consult with Security Team: If you do not have the necessary access to modify roles or profiles, contact your SAP security or basis team to review and adjust the user’s authorizations as needed.
    4. Transaction Codes: Ensure that the user has the necessary transaction codes assigned in their roles. This can be checked in transaction PFCG (Role Maintenance).
    5. Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the specific authorization objects related to the action being performed. This can help in understanding what permissions are required.
    • Documentation: Refer to SAP documentation or internal guidelines for managing user authorizations and roles.

    If the issue persists after checking the above points, further investigation may be required, potentially involving SAP support or deeper analysis of the authorization setup in your specific SAP environment.

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