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Message type: E = Error
Message class: GC - Error Messages for Consolidation/Extended General Ledger
Message number: 036
Message text: You are not authorized to access this control data
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GC036
- You are not authorized to access this control data ?The SAP error message GC036, which states "You are not authorized to access this control data," typically occurs when a user attempts to access certain data or perform actions in SAP for which they do not have the necessary authorizations. This can happen in various modules, including but not limited to SAP GRC (Governance, Risk, and Compliance), SAP ERP, and others.
Cause:
- Authorization Issues: The most common cause of this error is that the user’s role does not include the necessary authorizations to access the specific control data.
- Missing Authorization Objects: The authorization objects required for accessing the control data may not be assigned to the user’s profile.
- Role Configuration: The roles assigned to the user may not be properly configured to include the necessary permissions.
- Data Sensitivity: The data being accessed may be sensitive, and access is restricted based on organizational policies.
Solution:
- Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to transaction code
SU01
(User Maintenance) and checking the roles assigned to the user.- Review Authorization Objects: Identify the specific authorization objects that are required for accessing the control data. This can be done by consulting with your SAP security team or by reviewing the documentation for the specific transaction or module.
- Modify Roles: If the necessary authorizations are missing, the SAP security administrator should modify the user’s roles to include the required authorization objects. This can be done using transaction code
PFCG
(Role Maintenance).- Testing: After making changes to the roles, have the user log out and log back in to see if the issue is resolved.
- Consult Documentation: Refer to SAP documentation or support notes related to the specific module or transaction to understand the required authorizations better.
Related Information:
SU01
: User MaintenancePFCG
: Role MaintenanceSU53
: Display Authorization Check (to analyze authorization failures)If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult SAP's support resources for further assistance.
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GC038
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