How To Fix GRANTMGMT804 - No authorization for activity &1 data using the Strategy Environment &2


GRANTMGMT804 - Overview

  • Message type: E = Error

  • Message class: GRANTMGMT - Grants Management Message Class

  • Message number: 804

  • Message text: No authorization for activity &1 data using the Strategy Environment &2

  • Show details Hide details
  • What causes this issue?

    Your system profile does not contain the credential required to perform
    the activity &V1& using the Strategy Environment &V2& for the derivation
    tool in Grants Management.

    System Response

    You cannot perform the requested activity.

    How to fix this error?

    Get the relevant authorization objects and values to perform this
    activity.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message GRANTMGMT804 - No authorization for activity &1 data using the Strategy Environment &2 ?
    The SAP error message GRANTMGMT804 indicates that a user does not have the necessary authorization to perform a specific activity related to the Strategy Environment in the Grant Management module. This error typically arises when a user attempts to access or manipulate data for which they lack the appropriate permissions.
    
    Cause: Missing Authorizations: The user does not have the required authorizations assigned in their user profile for the specific activity indicated by &1 (the activity) in the context of the Strategy Environment &2. Role Configuration: The roles assigned to the user may not include the necessary authorizations for Grant Management activities. Profile Issues: The user’s authorization profile may not be correctly configured to include the necessary objects and fields.
    Solution: Check User Authorizations: Use transaction code SU01 to display the user’s profile. Check the roles assigned to the user and ensure that they include the necessary authorizations for Grant Management activities. Review Role Configuration: Use transaction code PFCG to review

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