How To Fix AFX_GLOBAL103 - Internal error: Number of parameters not plausible (authorization check)

SAP Error Message - Details

• Message type: E = Error

• Message class: AFX_GLOBAL - Global Messages (Usable in All AFX Objects)

• Message number: 103

• Message text: Internal error: Number of parameters not plausible (authorization check)

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 AFX_GLOBAL103 - Internal error: Number of parameters not plausible (authorization check) ?

  The SAP error message AFX_GLOBAL103, which states "Internal error: Number of parameters not plausible (authorization check)," typically indicates an issue related to authorization checks within the SAP system. This error can occur in various contexts, such as during the execution of a transaction, report, or when accessing certain functionalities that require specific authorizations.
  Causes:
  
  Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting, leading to an internal error when the system checks for permissions.
  Configuration Errors: There may be misconfigurations in the authorization objects or roles assigned to the user.
  Parameter Mismatch: The number of parameters being passed to a function module or method may not match the expected number, leading to an internal error.
  System Bugs: There could be a bug in the SAP system or a specific transaction that is causing the error.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and the associated authorization objects.
  Use transaction SU53 immediately after the error occurs to see which authorization check failed.
  
  
  
  Review Configuration:
  
  Check the configuration of the authorization objects related to the transaction or function being executed. Ensure that they are set up correctly.
  If necessary, consult with your SAP security team to adjust roles and authorizations.
  
  
  
  Parameter Validation:
  
  If you are developing or customizing a function module or report, ensure that the parameters being passed are correct and match the expected input.
  Review the code to ensure that the correct number of parameters is being used.
  
  
  
  Check for SAP Notes:
  
  Look for any relevant SAP Notes that may address this specific error. SAP frequently releases notes that provide fixes or workarounds for known issues.
  Use transaction SNOTE to search for and implement any applicable notes.
  
  
  
  System Logs and Traces:
  
  Check the system logs (transaction SM21) and short dumps (transaction ST22) for more detailed information about the error.
  Analyze the dumps to identify the root cause and take corrective action.
  
  
  
  Contact SAP Support:
  
  If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP Support for further assistance. Provide them with detailed information about the error, including the context in which it occurs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU53, SM21, ST22, and SNOTE for troubleshooting.
  Authorization Objects: Understand the specific authorization objects that are relevant to the transaction or function you are working with.
  SAP Documentation: Refer to SAP Help documentation for detailed information on authorization management and error handling.
  
  By following these steps, you should be able to diagnose and resolve the AFX_GLOBAL103 error in your SAP system.