How To Fix D0812 - Authorization & successful

SAP Error Message - Details

• Message type: E = Error

• Message class: D0 - Machine-level ABAP/4 Dictionary texts (e.g. debugging)

• Message number: 812

• Message text: Authorization & successful

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message D0812 - Authorization & successful ?

  The SAP error message D0812 typically relates to authorization issues within the SAP system. This error indicates that a user does not have the necessary authorizations to perform a specific action or access certain data. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Missing Authorizations: The user lacks the required authorizations in their user profile to execute the transaction or access the data.
  Role Assignment: The user may not have the appropriate roles assigned that include the necessary authorizations.
  Authorization Objects: Specific authorization objects that are required for the transaction may not be included in the user's profile.
  Profile Changes: Changes in roles or profiles that have not been updated or assigned correctly can lead to this error.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU01 to check the user’s profile and roles.
  Verify if the user has the necessary authorizations for the transaction they are trying to execute.
  
  
  
  Review Authorization Objects:
  
  Identify the specific authorization objects that are causing the issue. This can be done using transaction SU53 immediately after the error occurs. This transaction shows the last authorization check and can help identify what is missing.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles using transaction PFCG. Ensure that the required authorization objects are included in the role.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
  
  
  
  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:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  SUIM: User Information System (to analyze user authorizations)
  
  
  
  Documentation: Refer to SAP documentation or help guides for detailed information on authorization management and troubleshooting authorization issues.
  
  
  Best Practices: Regularly review user roles and authorizations to ensure they are up to date and aligned with business needs. Implement a process for managing changes in user roles to prevent authorization issues.
  
  
  If the problem persists after following these steps, further investigation may be required, possibly involving SAP support or consulting services.