How To Fix DI854 - No authorization for executing this program


DI854 - Overview

  • Message type: E = Error

  • Message class: DI - Dictionary messages: Indexes

  • Message number: 854

  • Message text: No authorization for executing this program

  • Show details Hide details
  • What causes this issue?

    INCLUDE 'DDDOK_ENQU_NEW' OBJECT DOKU ID TX
    This program may only be executed by someone with the authorization to
    activate any lock objects. You do not have this authorization.

    System Response

    The XPRA is not executed.

    How to fix this error?

    Initially, continue as planned. This XPRA can also be executed after
    the completion of the upgrade. The XPRA must then be started by a
    user with the authorization to activate any lock objects.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message DI854 - No authorization for executing this program ?
    The SAP error message DI854, which states "No authorization for executing this program," typically indicates that the user attempting to execute a specific program or transaction does not have the necessary authorizations assigned to their user profile. This is a common issue in SAP systems where security and access control are strictly enforced.
    
    Cause: Missing Authorization Object: The user lacks the required authorization object that is necessary to execute the program. Role Assignment: The user may not have the appropriate roles assigned that include the necessary authorizations. Profile Issues: The user’s profile may not be updated or may not include the required permissions. Program Restrictions: The program itself may have restrictions that limit who can execute it based on specific criteria.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after receiving the error to check which authorization check failed. This will provide insight into what specific authorization is missing. Alternatively, you can use transaction SU01 to view the

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