How To Fix /DSD/SV202 - You have no authorization for this transaction in plant &1

SAP Error Message - Details

• Message type: E = Error

• Message class: /DSD/SV -

• Message number: 202

• Message text: You have no authorization for this transaction in plant &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message /DSD/SV202 - You have no authorization for this transaction in plant &1 ?

  The SAP error message /DSD/SV202 You have no authorization for this transaction in plant &1 typically indicates that the user does not have the necessary authorization to perform a specific transaction in the specified plant. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data and perform actions that they are permitted to.
  Cause:
  
  Missing Authorization Object: The user may not have the required authorization object assigned to their user profile for the specific transaction in the specified plant.
  Plant-Specific Authorization: The authorization may be restricted to certain plants, and the user does not have access to the plant indicated by &1.
  Role Assignment: The user may not have the correct roles assigned that include the necessary authorizations for the transaction in question.
  User Profile Issues: There may be issues with the user profile or the way roles are assigned to the user.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after receiving the error to check the authorization check that failed. This will provide insight into which authorization object is missing.
  Review the authorization objects related to the transaction and the plant.
  
  
  
  Review Roles and Profiles:
  
  Use transaction code PFCG to review the roles assigned to the user. Ensure that the roles include the necessary authorizations for the transaction in the specified plant.
  If the user does not have the required role, you may need to assign it or create a new role that includes the necessary authorizations.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error and the plant in question.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to plant-specific transactions include M_BEST_BSA (Purchasing Document), M_BEST_EKG (Purchasing Group), and others depending on the specific transaction.
  Transaction Codes: Familiarize yourself with transaction codes like SU01 (User Maintenance), SUIM (User Information System), and PFCG (Role Maintenance) for managing user authorizations.
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific guidelines on managing authorizations and roles.
  
  By following these steps, you should be able to identify the cause of the authorization issue and implement a solution to resolve the error message.