How To Fix AD034 - & saved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: AD - Data Dictionary application messages

  • Message number: 034

  • Message text: & saved

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message AD034 - & saved ?

    The SAP error message AD034 typically indicates an issue related to the authorization check for a specific action or transaction. The message usually states something like "You are not authorized to perform this action" or "Authorization check failed." This can occur in various contexts, such as when trying to access a transaction, report, or function module.

    Cause:

    1. Missing Authorizations: The user does not have the necessary authorizations assigned in their user profile to perform the action.
    2. Role Issues: The roles assigned to the user may not include the required authorizations for the specific transaction or action.
    3. Profile Issues: The user profile may not be correctly configured to allow access to the required functions.
    4. Transaction Restrictions: Certain transactions may have restrictions based on user groups or organizational levels.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.
      • Review the authorization objects that are relevant to the transaction or action you are trying to perform.
    2. Modify User Roles:

      • If you have the necessary permissions, you can modify the user roles using transaction code PFCG. Ensure that the required authorizations are included in the roles assigned to the user.
    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. Provide them with the details of the error and the transaction you were trying to access.
    4. Testing:

      • After making changes to roles or authorizations, test the transaction again to ensure that the issue is resolved.

    Related Information:

    • Transaction Codes:

      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
      • ST01: System Trace (for deeper analysis)
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that may be associated with the transaction you are trying to access. This can help in understanding what specific permissions are required.

    • Documentation: Refer to SAP documentation or your organization's internal documentation for specific roles and authorizations related to your business processes.

    If you continue to experience issues after following these steps, it may be beneficial to consult SAP support or your internal IT department for further assistance.

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