How To Fix AC806 - Transaction code &1 not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: AC - Error messages from Asset Customizing

• Message number: 806

• Message text: Transaction code &1 not possible

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message AC806 - Transaction code &1 not possible ?

  The SAP error message AC806, which states "Transaction code &1 not possible," typically occurs when a user attempts to execute a transaction code that is either not valid, not authorized, or not available in the current system environment. Here are some potential causes, solutions, and related information for this error:
  Causes:
  
  Invalid Transaction Code: The transaction code entered may not exist in the system or may have been mistyped.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction code.
  Transaction Code Not Active: The transaction code may not be active in the current client or system configuration.
  System Configuration: The transaction may be restricted due to system settings or configurations.
  User Role Assignment: The user may not be assigned to the appropriate role that includes access to the transaction.
  
  Solutions:
  
  Check Transaction Code: Verify that the transaction code entered is correct. You can do this by checking the SAP menu or using the transaction code SE93 (Transaction Codes) to see if it exists.
  Authorization Check: Use transaction code SU53 immediately after the error occurs to check for authorization issues. This will show you what authorizations are missing.
  Role Assignment: Ensure that the user has the necessary roles assigned that include access to the transaction code. This can be checked in transaction code PFCG (Role Maintenance).
  System Configuration: Consult with your SAP Basis or system administrator to ensure that the transaction code is active and available in the current client.
  Consult Documentation: Check SAP Notes or documentation related to the specific transaction code for any known issues or restrictions.
  
  Related Information:
  
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address specific issues related to the transaction code.
  User Training: Ensure that users are trained on the correct transaction codes and their usage within the system.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after checking these areas, it may be necessary to escalate the issue to your SAP support team or consult with SAP directly for further assistance.