How To Fix CRMS4_PS_TOOLS_UI045 - No authorization billing doc. display auth. group &1, origin process &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CRMS4_PS_TOOLS_UI - Messages for UI functions

  • Message number: 045

  • Message text: No authorization billing doc. display auth. group &1, origin process &2

  • Show details Hide details


  • 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 CRMS4_PS_TOOLS_UI045 - No authorization billing doc. display auth. group &1, origin process &2 ?
    The SAP error message CRMS4_PS_TOOLS_UI045 indicates that a user is attempting to display a billing document but lacks the necessary authorization for the specified authorization group and origin process. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data they are permitted to see.
    
    Cause: The error is typically caused by one of the following reasons: Missing Authorization: The user does not have the required authorization for the billing document's authorization group. Authorization Group Configuration: The authorization group assigned to the billing document may not be correctly configured or may not include the user. Role Assignment: The user’s role may not include the necessary permissions to view billing documents related to the specified origin process.
    Solution: To resolve this issue, you can follow these steps: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker