How To Fix 6E027 - Transaction &1 is not permitted for executing the program

SAP Error Message - Details

• Message type: E = Error

• Message class: 6E - Messages for EMU currency conversion in Treasury

• Message number: 027

• Message text: Transaction &1 is not permitted for executing the program

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message 6E027 - Transaction &1 is not permitted for executing the program ?

  The SAP error message 6E027 indicates that a specific transaction (denoted as &1 in the error message) is not permitted for executing the program. This typically occurs when a user attempts to execute a transaction that is restricted due to authorization issues or system settings.
  Causes:
  
  Authorization Issues: The user does not have the necessary authorizations to execute the transaction. This could be due to missing roles or authorizations in the user's profile.
  Transaction Restrictions: The transaction may be restricted in the system configuration, either globally or for specific user groups.
  Program Restrictions: The program associated with the transaction may have restrictions that prevent certain users from executing it.
  Client-Specific Settings: The transaction may be restricted in a specific client, meaning it is not available for use in that environment.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after receiving the error to check for authorization failures. This will show you which authorization checks failed.
  Review the user's roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions for the transaction.
  
  
  
  Review Transaction Configuration:
  
  Check if the transaction is restricted in the system configuration. This can be done by reviewing transaction SE93 to see if the transaction is defined correctly and if there are any restrictions applied.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles or authorizations, consult with your SAP security team or administrator to request the necessary permissions.
  
  
  
  Check Program Attributes:
  
  If the transaction is linked to a specific program, check the program attributes in transaction SE38 or SE80 to see if there are any restrictions on execution.
  
  
  
  Client-Specific Settings:
  
  Ensure that the transaction is not restricted in the specific client you are working in. Sometimes, transactions may be available in development or quality assurance clients but restricted in production.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), SU53 (Display Authorization Check), and SE93 (Transaction Codes).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or program.
  Documentation: Review SAP documentation for the specific transaction to understand its purpose and any prerequisites for execution.
  
  By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.