How To Fix FSH_MM_COMMON032 - You are not authorized to use this transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: FSH_MM_COMMON -

  • Message number: 032

  • Message text: You are not authorized to use this transaction

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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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    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FSH_MM_COMMON032 - You are not authorized to use this transaction ?

    The SAP error message FSH_MM_COMMON032 indicates that a user is not authorized to use a specific transaction. This typically occurs when the user’s role or profile does not have the necessary permissions to access the transaction in question.

    Cause:

    1. Missing Authorization: The user does not have the required authorization object assigned to their user profile.
    2. Role Assignment: The user may not be assigned the correct role that includes access to the transaction.
    3. Transaction Code Restrictions: The transaction code may be restricted for certain user groups or roles.
    4. Profile Issues: The user profile may not be updated or may have been incorrectly configured.

    Solution:

    1. Check User Roles:

      • Go to transaction code SU01 (User Maintenance).
      • Enter the user ID and check the roles assigned to the user.
      • Ensure that the user has the necessary roles that include access to the required transaction.
    2. Review Authorization Objects:

      • Use transaction code SU53 immediately after receiving the error to see which authorization check failed.
      • This will provide insight into which specific authorization object is missing.
    3. Modify Roles:

      • If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG (Role Maintenance).
      • Add the required authorization objects to the role that the user is assigned.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
    5. Testing:

      • After changes are made, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the transaction again to confirm that the issue is resolved.

    Related Information:

    • Authorization Objects: These are used in SAP to control access to various transactions and functions. Common authorization objects include S_TCODE (Transaction Code) and others specific to the module in use.
    • Transaction Codes: Each transaction in SAP is associated with a transaction code. Ensure that the user has access to the specific transaction code they are trying to execute.
    • SAP Roles and Profiles: Roles are collections of authorizations that can be assigned to users. Profiles are generated from roles and contain the actual authorizations.

    If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or deeper analysis of the authorization setup in your SAP environment.

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