How To Fix 881101 - You are not authorized to change fraction &2 of re. partner &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 881 - Recycling Administration

• Message number: 101

• Message text: You are not authorized to change fraction &2 of re. partner &1

What causes this issue?

You attempted to save changes that result in a change to the settlement
of the fraction &V2& for the recycling partner &V1&. The user
&SY-UNAME& is not authorized to change fractions for this recycling
partner.

System Response

It is not possible to save.

How to fix this error?

Check the changes you have made:
Create, delete, change internal fractions that are assigned to the
partner fraction &V2& of the recycling partner &V1&.
Change the partner assignment whose validity period overlaps with the
current internal fraction assignment.
Activation or deactivation of a recycling partner

Procedure for System Administrators

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

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 881101 - You are not authorized to change fraction &2 of re. partner &1 ?

  The SAP error message 881101, which states "You are not authorized to change fraction &2 of re. partner &1," typically indicates that a user is attempting to modify a specific aspect of a business partner (or related entity) for which they do not have the necessary authorization.
  Cause:
  
  Authorization Issues: The user lacks the required authorization to change the specified fraction (or part) of the business partner data.
  Role Configuration: The user's assigned roles may not include permissions for the specific action they are trying to perform.
  Data Protection: Certain fields or data may be protected due to business rules or configurations that restrict changes to specific users or roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show which authorization object failed.
  Review the user's roles and authorizations in transaction PFCG to ensure they have the necessary permissions to modify the business partner data.
  
  
  
  Modify Role Assignments:
  
  If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should update the user's roles to include the required authorizations.
  Ensure that the roles are properly configured to allow changes to the specific fraction of the business partner.
  
  
  
  Consult with Security Team:
  
  If you are unsure about the required authorizations, consult with your SAP security team or administrator. They can provide insights into the necessary roles and authorizations needed for the task.
  
  
  
  Review Business Partner Configuration:
  
  Check if there are any specific configurations or business rules that restrict changes to certain fields or fractions of the business partner data. This may involve reviewing the customizing settings in the SAP system.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and back in, then attempt the action again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to business partner changes include B_BUPA_GRP (Business Partner Group) and B_BUPA_RLT (Business Partner Relationships).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as BP (Business Partner), SU01 (User Maintenance), and PFCG (Role Maintenance).
  Documentation: Refer to SAP documentation or help resources for detailed information on business partner management and authorization concepts.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.