How To Fix EDOCUMENT_TW010 - You are not authorized to send request for Process Step (REQ_STATUS)

SAP Error Message - Details

• Message type: E = Error

• Message class: EDOCUMENT_TW - Taiwan eDocument messages

• Message number: 010

• Message text: You are not authorized to send request for Process Step (REQ_STATUS)

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 EDOCUMENT_TW010 - You are not authorized to send request for Process Step (REQ_STATUS) ?

  The SAP error message EDOCUMENT_TW010 indicates that a user is not authorized to send a request for a specific process step, which is typically related to the electronic document processing in SAP. This error can occur in various contexts, such as when dealing with electronic invoicing, document management, or other workflows that require specific authorizations.
  Cause:
  
  Authorization Issues: The most common cause of this error is that the user does not have the necessary authorizations to perform the action related to the specified process step. This could be due to missing roles or permissions in the user's profile.
  Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain process steps based on user roles or organizational units.
  Process Step Not Defined: The process step (REQ_STATUS) may not be properly defined or may not exist in the system, leading to authorization checks failing.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization object is missing.
  Review the user's roles and authorizations in transaction code PFCG. Ensure that the user has the necessary roles assigned that include permissions for the relevant process step.
  
  
  
  Adjust Authorizations:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles or create new ones that include the required permissions.
  Ensure that the user has access to the relevant authorization objects associated with electronic document processing.
  
  
  
  Review Configuration:
  
  Check the configuration settings related to the electronic document processing in the SAP system. Ensure that the process steps are correctly defined and that the user is assigned to the appropriate organizational units or groups.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to electronic document processing for any specific requirements or known issues that might be relevant to your situation.
  
  
  
  Testing:
  
  After making changes to authorizations or configurations, test the process again to ensure that the error is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  SE93: Transaction Codes for Custom Applications
  
  
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance.
  User Groups: Ensure that the user is part of the correct user groups that have been granted access to the necessary functionalities.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or security team for further investigation.