How To Fix 6D760 - No authorization to create a contract with authorization type '&1'


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 6D - Real Estate Messages

  • Message number: 760

  • Message text: No authorization to create a contract with authorization type '&1'

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  • 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.

    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.



    What else can you do?

    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message 6D760 - No authorization to create a contract with authorization type '&1' ?

    The SAP error message 6D760 indicates that a user does not have the necessary authorization to create a contract with a specific authorization type. This error typically arises in the context of SAP's contract management or procurement modules, where specific authorizations are required to perform certain actions.

    Cause:

    The error is caused by the following factors:

    1. Missing Authorization: The user lacks the required authorization object or the necessary permissions associated with the authorization type specified in the error message (indicated by &1).
    2. Authorization Profile: The user's authorization profile may not include the necessary roles or permissions to create contracts.
    3. Role Assignment: The user may not be assigned to the correct roles that grant the required authorizations for contract creation.

    Solution:

    To resolve this error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show you which authorization object failed and why.
      • Review the authorization objects related to contract creation, such as F_BKPF_BSA, F_BKPF_BSA, or any other relevant objects.
    2. Modify User Roles:

      • If you have the necessary permissions, you can modify the user's roles using transaction code PFCG. Ensure that the user has the appropriate roles assigned that include the necessary authorizations for contract creation.
      • If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user roles and authorizations.
    3. Authorization Object Check:

      • Identify the specific authorization object that is causing the issue. This can be done by checking the documentation for the authorization type mentioned in the error message.
      • Ensure that the user has the required values for the fields in the authorization object.
    4. Testing:

      • After making changes to the user's roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
      • Test the contract creation process again to confirm that the issue has been resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects for contract management in SAP. Common objects include M_BEST_BSA (Purchasing Document) and M_BEST_EKO (Purchasing Document: Release).
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in contract management.
    • Documentation: Review SAP documentation or training materials related to user authorizations and role management for further understanding.

    If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.

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