How To Fix 6D768 - You are not authorized to reverse notice

SAP Error Message - Details

• Message type: E = Error

• Message class: 6D - Real Estate Messages

• Message number: 768

• Message text: You are not authorized to reverse notice

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 6D768 - You are not authorized to reverse notice ?

  The SAP error message 6D768 ("You are not authorized to reverse notice") typically occurs when a user attempts to reverse a notice (such as a goods movement or a financial transaction) but does not have the necessary authorizations to perform that action.
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to reverse the specific notice or transaction.
  Configuration Settings: The system may have specific configurations that restrict certain users from reversing notices based on their roles or the type of notice.
  User Role Assignment: The user may not be assigned to the correct user roles that include the necessary permissions for reversing notices.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile in the SAP system.
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed.
  Consult with your SAP security team to ensure that the user has the appropriate roles assigned.
  
  
  
  Role Adjustment:
  
  If the user lacks the necessary permissions, the security team can adjust the user's roles or create a new role that includes the required authorizations for reversing notices.
  
  
  
  Transaction Codes:
  
  Ensure that the user has access to the relevant transaction codes associated with reversing notices (e.g., MBST for reversing goods movements).
  
  
  
  Consult Documentation:
  
  Review SAP documentation or internal guidelines regarding authorization management to ensure compliance with security policies.
  
  
  
  Testing:
  
  After adjustments are made, have the user test the reversal again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: The specific authorization objects that may be relevant include M_BEST_BSA (Purchasing Document) and M_MATE_MAR (Material Master).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  MBST: Reverse Goods Movement
  FB08: Reverse Document
  
  
  SAP Notes: Check for any SAP Notes related to this error message for additional insights or patches that may address the issue.
  
  If the problem persists after checking authorizations and roles, it may be necessary to involve your SAP Basis or security team for further investigation.