How To Fix CP812 - No authorization for direct save.

SAP Error Message - Details

• Message type: E = Error

• Message class: CP - Task list messages: Core data

• Message number: 812

• Message text: No authorization for direct save.

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 CP812 - No authorization for direct save. ?

  The SAP error message CP812 ("No authorization for direct save") typically occurs when a user attempts to save changes in a transaction or application without having the necessary authorizations. This can happen in various contexts, such as when working with configuration settings, master data, or other transactional data.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to perform a direct save operation. This could be due to missing roles or authorizations in their user profile.
  Transaction Restrictions: Certain transactions may have restrictions that prevent users from saving changes directly, especially in production environments.
  System Configuration: The system may be configured to require additional checks or approvals before allowing direct saves.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization checks failed.
  Review the user's roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Request Additional Authorizations:
  
  If the user lacks the required authorizations, they should contact their SAP security administrator to request the necessary roles or authorizations.
  
  
  
  Review Transaction Settings:
  
  If the transaction has specific settings that restrict direct saves, consult with the functional team or system administrator to understand the requirements and whether changes can be made.
  
  
  
  Use Alternative Methods:
  
  If direct saving is not permitted, consider using alternative methods such as saving drafts or using a different transaction that allows for the required changes.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to saving data include S_DATASET, S_TCODE, and specific objects related to the module being used (e.g., S_BC_ORD for order management).
  Transaction Codes: Familiarize yourself with relevant transaction codes like SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization management and troubleshooting authorization issues.
  
  If the problem persists after checking authorizations and configurations, it may be necessary to involve SAP support or a technical consultant for further investigation.