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Message type: E = Error
Message class: 6X - Financial Assets Management rollover messages
Message number: 011
Message text: Internal error during authorization check
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Inform your system administrator.
Error message extract from SAP system. Copyright SAP SE.
6X011
- Internal error during authorization check ?The SAP error message 6X011 ("Internal error during authorization check") typically indicates that there is an issue with the authorization checks that are performed when a user attempts to access certain transactions or functions within the SAP system. This error can arise due to various reasons, including configuration issues, missing authorizations, or problems with the underlying authorization objects.
Causes:
- Missing Authorizations: The user may not have the necessary authorizations assigned to their user profile for the specific transaction or action they are trying to perform.
- Authorization Object Issues: There may be issues with the authorization objects themselves, such as incorrect configuration or missing entries.
- Profile Issues: The user’s authorization profile may not be correctly assigned or may be outdated.
- System Bugs: There could be a bug in the SAP system that is causing the authorization check to fail.
- Transport Issues: If recent changes were transported to the system, they may not have been properly configured or activated.
Solutions:
Check User Authorizations:
- Use transaction SU01 to check the user’s authorizations.
- Ensure that the user has the necessary roles and profiles assigned that include the required authorization objects.
Review Authorization Objects:
- Use transaction SU53 immediately after the error occurs to analyze the last authorization check. This will show which authorization object failed and why.
- Check the relevant authorization objects in transaction SU21 to ensure they are correctly configured.
Adjust Profiles/Roles:
- If the user is missing authorizations, you may need to adjust their roles or profiles in transaction PFCG.
- Make sure to regenerate the profiles after making changes.
Check for System Notes:
- Look for any SAP Notes related to the error message. Sometimes, SAP releases notes that address specific bugs or issues related to authorization checks.
Transport Management:
- If the issue arose after a transport, check the transport logs and ensure that all necessary objects were included and activated in the target system.
Consult with Basis Team:
- If the issue persists, it may be necessary to involve the SAP Basis team to check for system-level issues or bugs.
Related Information:
Transaction Codes:
SAP Notes: Search the SAP Support Portal for any relevant notes that may address this specific error.
Documentation: Review SAP documentation on authorization management to understand how to properly configure and manage user roles and authorizations.
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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