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Message type: E = Error
Message class: AFX_GLOBAL - Global Messages (Usable in All AFX Objects)
Message number: 107
Message text: Internal error: Authorization not in order
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AFX_GLOBAL107
- Internal error: Authorization not in order ?The SAP error message AFX_GLOBAL107, which states "Internal error: Authorization not in order," typically indicates that there is an issue with user authorizations or roles assigned to the user trying to perform a specific action in the SAP system. This error can occur in various contexts, such as during transactions, report executions, or when accessing certain functionalities.
Causes:
- Missing Authorizations: The user may not have the necessary authorizations to perform the action they are attempting.
- Role Issues: The roles assigned to the user may not be properly configured or may not include the required authorizations.
- Profile Issues: The user profile may not be correctly set up, leading to missing or incorrect authorizations.
- Changes in Authorization Objects: Recent changes to authorization objects or roles may have inadvertently removed necessary permissions.
- Transport Issues: If roles or authorizations were transported from one system to another, there may be inconsistencies or missing elements.
Solutions:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to analyze the authorization check. This will show you which authorization object failed.- Review the user’s roles and profiles using transaction
SU01
(User Maintenance) orPFCG
(Role Maintenance).Adjust Roles and Authorizations:
- If the user is missing necessary authorizations, you may need to add the required roles or adjust existing roles in transaction
PFCG
.- Ensure that the roles are correctly assigned to the user and that they include all necessary authorization objects.
Review Authorization Logs:
- Check the authorization logs for any discrepancies or issues that may indicate why the authorization check failed.
Consult with Security Team:
- If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations.
Testing:
- After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction or action again to confirm that the issue is resolved.
Related Information:
Transaction Codes:
SU01
: User MaintenancePFCG
: Role MaintenanceSU53
: Authorization Check AnalysisSUIM
: User Information System (for reporting on user authorizations)Documentation: Refer to SAP Help documentation for detailed information on authorization concepts and best practices.
SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address specific issues related to this error message.
By following these steps, you should be able to identify and resolve the authorization issues causing the AFX_GLOBAL107 error in your SAP system.
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