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Message type: E = Error
Message class: EI - Foreign Trade: Gen. Output
Message number: 110
Message text: No authorization for displaying a bill of material
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EI110
- No authorization for displaying a bill of material ?The SAP error message EI110, which states "No authorization for displaying a bill of material," typically occurs when a user attempts to access a bill of materials (BOM) without having the necessary authorizations assigned to their user profile. This can happen in various SAP modules, particularly in the areas of production planning and materials management.
Cause:
- Missing Authorization Object: The user does not have the required authorization for the relevant authorization object related to BOMs. In SAP, authorizations are controlled through authorization objects, and specific permissions must be granted to users to access certain transactions or data.
- User Role Configuration: The user’s role may not include the necessary permissions to view BOMs. This can happen if the role was not properly configured or if the user has not been assigned the correct role.
- Profile Issues: The user profile may not be updated or may not include the necessary authorizations due to changes in the organizational structure or role assignments.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
- Alternatively, you can use transaction code SU01 to check the user’s roles and authorizations.
Review Authorization Objects:
- The relevant authorization object for BOMs is typically C_BOM_A (for displaying BOMs). Ensure that the user has the necessary permissions for this object.
- Check if the user has the required activity (e.g., display) for the BOM.
Role Assignment:
- If the user does not have the necessary role, you may need to assign a role that includes the required authorizations. This can be done by a system administrator or a user with the appropriate permissions.
- If the role exists but lacks the necessary authorizations, you may need to modify the role using transaction code PFCG.
Testing:
- After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
- Test the access again to confirm that the issue is resolved.
Related Information:
If the issue persists after checking and updating the authorizations, it may be necessary to consult with your SAP security team or a functional consultant for further investigation.
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