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Message type: E = Error
Message class: GLE_MCA_GENERAL - General Messages
Message number: 010
Message text: You are not authorized to start transaction &1
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GLE_MCA_GENERAL010
- You are not authorized to start transaction &1 ?The SAP error message GLE_MCA_GENERAL010 indicates that a user is not authorized to start a specific transaction. This error typically arises when a user attempts to access a transaction for which they do not have the necessary authorizations defined in their user profile.
Cause:
- Missing Authorization: The user does not have the required authorization object assigned to their user profile for the specific transaction.
- Role Assignment: The user may not have the appropriate role assigned that includes the necessary authorizations.
- Transaction Code: The transaction code being accessed may be restricted for certain user roles or profiles.
- Profile Changes: Recent changes to user roles or profiles may have inadvertently removed access to the transaction.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after receiving the error to check the authorization check that failed. This will provide insight into which authorization object is missing.
- Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
Review Roles and Authorizations:
- Use transaction code PFCG to review the roles assigned to the user. Ensure that the role includes the necessary authorization objects for the transaction in question.
- If the role does not include the required authorizations, you may need to modify the role or assign a different role that has the necessary permissions.
Consult with Security Team:
- If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error and the transaction code you were trying to access.
Testing:
- After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the issue is resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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