How To Fix AU153 - Contact your system administrator....


AU153 - Overview

  • Message type: E = Error

  • Message class: AU - FI-AA utility program error messages

  • Message number: 153

  • Message text: Contact your system administrator....

  • Show details Hide details
  • What causes this issue?

    Processing is terminated. No document can be created.

    System Response

    *

    How to fix this error?

    Inform your your system administrator.

    Procedure for System Administrators

    Check the Customizing settings for the line item schemas in FI-AA. The
    system could not find a valid line item schema for transaction type
    &V1& and depreciation area &V2&. If you are not using a line item
    schema you defined yourself, check to see if all of the standard line
    item schemas supplied by SAP (prefix SAP) are available in this client.

    Error message extract from SAP system. Copyright SAP SE.


AU153 - Details

  • The SAP error message AU153 ("Contact your system administrator") typically indicates an authorization issue. This error occurs when a user attempts to perform an action or access a transaction for which they do not have the necessary permissions. Here’s a breakdown of the cause, potential solutions, and related information:
    
    Cause: Insufficient Authorizations: The user does not have the required authorizations assigned to their user profile for the specific transaction or action they are trying to perform. Role Assignment Issues: The user may not have the correct roles assigned in their user profile, which are necessary to access certain functionalities. Profile Changes: Recent changes to user roles or profiles may have inadvertently removed necessary authorizations. System Configuration: There may be configuration settings in the SAP system that restrict access to certain transactions based on user roles.
    Solution: Check User Authorizations: The system administrator should review the user’s authorization profile to ensure that the necessary authorizations are assigned. Use transaction code

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