How To Fix AX110 - No authorization for conversion program &1

SAP Error Message - Details

• Message type: E = Error

• Message class: AX - Asset Accounting XPRA messages

• Message number: 110

• Message text: No authorization for conversion program &1

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 AX110 - No authorization for conversion program &1 ?

  The SAP error message AX110 "No authorization for conversion program &1" typically indicates that a user is attempting to execute a conversion program for which they do not have the necessary authorizations. This can occur in various contexts, such as data migration, data conversion, or when running specific programs that require elevated permissions.
  
  Cause:
  
  Missing Authorizations: The user does not have the required authorization object to execute the specified conversion program.
  Role Assignment: The user’s role may not include the necessary permissions for the conversion program.
  Profile Issues: The user profile may not be correctly configured to allow access to the conversion program.
  Program-Specific Restrictions: Some conversion programs may have specific restrictions based on the user's organizational unit or other criteria.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization checks failed. This will provide insight into what specific authorizations are missing.
  
  
  
  Review Roles and Profiles:
  
  Go to transaction PFCG to review