How To Fix /DSD/SL015 - You are not authorized to start clearing


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /DSD/SL -

  • Message number: 015

  • Message text: You are not authorized to start clearing

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  • 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 /DSD/SL015 - You are not authorized to start clearing ?

    The SAP error message /DSD/SL015 You are not authorized to start clearing typically indicates that the user does not have the necessary authorizations to perform the clearing operation in the SAP system. This error is often encountered in the context of the SAP Direct Store Delivery (DSD) module or related financial transactions.

    Cause:

    1. Authorization Issues: The user lacks the required authorization objects or roles that permit them to execute the clearing transaction.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or function.
    3. Transaction Code Restrictions: The transaction code associated with the clearing process may be restricted for the user.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
    2. Review Authorization Objects: Identify the specific authorization objects required for the clearing transaction. Common authorization objects related to financial transactions include F_BKPF_BES, F_BKPF_AKT, and others. You can check the required authorizations in the transaction code SU53 (to see the last authorization check) or by consulting with your SAP security team.
    3. Modify Roles: If the user lacks the necessary authorizations, the SAP security team or system administrator should modify the user's roles to include the required authorizations for clearing.
    4. Testing: After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the clearing operation again.

    Related Information:

    • Transaction Codes: Familiarize yourself with the transaction codes related to clearing, such as F-03 (Clear G/L Account), F-04 (Post with Clearing), or any specific transaction codes used in the DSD module.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization problems.
    • Documentation: Review SAP documentation or user manuals related to the DSD module and clearing processes for further insights into required authorizations and best practices.

    If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.

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