How To Fix AD080 - No authorization for object &

AD080 - Overview

• Message type: E = Error

• Message class: AD - Data Dictionary application messages

• Message number: 080

• Message text: No authorization for object &

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?

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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 AD080 - No authorization for object & ?

  The SAP error message AD080 indicates that a user does not have the necessary authorization for a specific object. This error typically arises when a user attempts to perform an action or access a transaction for which they lack the required permissions.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Authorization: The user does not have the required authorization for the specified object (e.g., a transaction code, report, or function).
  Authorization Profile Issues: The user's authorization profile may not include the necessary authorizations for the object in question.
  Role Assignment: The user may not be assigned the correct role that includes the required authorizations.
  Object-Specific Restrictions: There may be restrictions on the object that limit access based on certain criteria (e.g., company code, plant, etc.).
  
  
  Solution:
  To resolve the AD080 error, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last