Message type: E = Error
Message class: A3 - Asset Accounting function module messages
Message number: 011
Message text: You are not authorized for company code &1 / class &2
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.
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.
A3011
- You are not authorized for company code &1 / class &2 ?The SAP error message A3011 indicates that a user is not authorized to access a specific company code and/or class. This error typically arises when a user attempts to perform an action that requires permissions that they do not possess.
Cause: Authorization Issues: The user does not have the necessary authorizations assigned in their user profile for the specified company code and/or class. Role Assignment: The roles assigned to the user may not include the necessary authorizations for the company code or class in question. Missing Authorization Objects: The relevant authorization objects that control access to the company code or class may not be included in the user's roles.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing. Review User Roles: Go to transaction code SU01 to display the user profile and check the roles assigned to
Get instant SAP help. Sign up for our Free Essentials Plan.
A3010
No transaction meets the limitations set -> limitation ignored
What causes this issue? You have limited the transaction list according to criteria you defined yourself. However, since none of the transactions me...
A3009
Caution: Depreciation start date is not automtically re-determined
What causes this issue? You changed the value date of a transaction in the acquisition year of the asset. Changing this date, however, does not affec...
A3012
There are no purchase orders for the selected line items
What causes this issue? It is not possible to display a purchase order, since the selected asset line item does not have a purchase order.How to fix ...
A3013
Reversal not possible, accounting document & does not exist
What causes this issue? No accounting document with the number &V1& exists in company code &V2& for fiscal year &V3&.System R...
Click on this link to search all SAP messages.