How To Fix /ACCGO/CAS_MSG502 - You are not authorized to '&1' for the contract &2/&3/&4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /ACCGO/CAS_MSG -

  • Message number: 502

  • Message text: You are not authorized to '&1' for the contract &2/&3/&4

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /ACCGO/CAS_MSG502 - You are not authorized to '&1' for the contract &2/&3/&4 ?

    The SAP error message /ACCGO/CAS_MSG502 indicates that a user does not have the necessary authorization to perform a specific action related to a contract. The message typically includes placeholders for the action (&1) and the contract details (&2, &3, &4), which can help identify the specific contract and action that triggered the error.

    Cause:

    1. Authorization Issues: The user attempting to perform the action does not have the required authorization in their user profile. This could be due to missing roles or authorizations related to contract management.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific contract or action.
    3. Contract Status: The contract may be in a status that restricts certain actions, although this is less common for authorization errors.

    Solution:

    1. 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 SU01 or PFCG.
    2. Modify Roles:

      • If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations for contract management.
      • Ensure that the role includes the necessary authorization objects related to the action being performed (e.g., F_SKA1_AKT, F_SKA1_BER, etc.).
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
    4. Contract Review:

      • Verify the status of the contract to ensure it is not in a state that restricts the action. If the contract is locked or in a specific status, you may need to address that first.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects for contract management in SAP. Common objects include:

      • F_SKA1_AKT (Activity)
      • F_SKA1_BER (Authorization for Business Area)
    • Transaction Codes:

      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.

    By following these steps, you should be able to identify the cause of the authorization error and implement a solution to resolve it.

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