How To Fix CACS_OCI009 - You are not authorized to execute this program


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CACS_OCI - Messages for One-Click Application

  • Message number: 009

  • Message text: You are not authorized to execute this program

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  • 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?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    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.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CACS_OCI009 - You are not authorized to execute this program ?

    The SAP error message CACS_OCI009 indicates that a user is not authorized to execute a specific program or transaction within the SAP system. This error typically arises due to insufficient authorizations assigned to the user profile.

    Cause:

    1. Authorization Issues: The user does not have the necessary authorizations in their role/profile to execute the program or transaction.
    2. Missing Roles: The user may not have been assigned the appropriate roles that include the required authorizations.
    3. Authorization Object Restrictions: There may be specific authorization objects that are not satisfied for the user, preventing access to the program.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which authorization object is missing.
      • Alternatively, you can use transaction SU01 to view the user’s profile and roles.
    2. Review Roles and Profiles:

      • Check if the user has the necessary roles assigned. You can do this by navigating to transaction PFCG (Profile Generator) and reviewing the roles assigned to the user.
      • If the required role is missing, you may need to assign it to the user.
    3. Modify Authorizations:

      • If the user has the role but still encounters the error, you may need to modify the authorization profile to include the necessary authorizations.
      • This can be done in transaction PFCG by editing the role and adding the required authorization objects.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to make changes, contact your SAP security team or administrator. Provide them with the details of the error and the transaction you were trying to execute.
    5. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that may be associated with the program or transaction you are trying to access.
    • SAP Notes: Check for any SAP Notes related to the specific program or transaction for additional guidance or known issues.
    • Documentation: Review SAP documentation or training materials related to user authorizations and role management for best practices.

    By following these steps, you should be able to resolve the CACS_OCI009 error and gain access to the required program or transaction.

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