How To Fix D0812 - Authorization & successful

D0812 - Overview

• 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

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 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