How To Fix EEWA_NBASE136 - Transaction &1 is not permitted!

SAP Error Message - Details

• Message type: E = Error

• Message class: EEWA_NBASE - Message Category for EEWA Basis

• Message number: 136

• Message text: Transaction &1 is not permitted!

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 EEWA_NBASE136 - Transaction &1 is not permitted! ?

  The SAP error message EEWA_NBASE136, which states "Transaction &1 is not permitted," typically occurs when a user attempts to execute a transaction that they do not have the necessary authorizations for. This can happen in various SAP modules and can be related to user roles, profiles, or specific transaction codes.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to execute the specified transaction.
  Transaction Code Restrictions: The transaction code may be restricted in the user's role or profile.
  User Role Configuration: The user’s role may not include the necessary permissions for the transaction.
  System Configuration: Certain transactions may be disabled or restricted at the system level for specific user groups.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check failure. This will show which authorization object is missing.
  Review the user’s roles and profiles using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorization, you may need to add the required transaction to their role. This can be done in transaction PFCG.
  Ensure that the role is properly assigned to the user.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles, contact your SAP security team or administrator to request the required access.
  
  
  
  Check Transaction Code:
  
  Verify if the transaction code is valid and not restricted in the system. Sometimes, certain transactions are intentionally disabled for specific user groups.
  
  
  
  Review System Settings:
  
  If the issue persists, check if there are any system-wide settings or configurations that might be affecting transaction access.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to transactions. Common objects include S_TCODE (Transaction Codes) and S_USER_AUTH (User Authorizations).
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction code or error message.
  Documentation: Review SAP documentation for the specific module or transaction to understand its authorization requirements.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.