How To Fix GRANTMGMT813 - No authorization for act. &1 on a grant in auth. group &2 and status &3

GRANTMGMT813 - Overview

• Message type: E = Error

• Message class: GRANTMGMT - Grants Management Message Class

• Message number: 813

• Message text: No authorization for act. &1 on a grant in auth. group &2 and status &3

What causes this issue?

Your authorization profile does not allow you to perform the activity
&V1& in a grant that belongs to authorization group &V2& and whose
lifecycle status is &V3&.

System Response

You cannot perform the requested action.

How to fix this error?

Get the appropriate authorization from the system administrator.

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 GRANTMGMT813 - No authorization for act. &1 on a grant in auth. group &2 and status &3 ?

  The SAP error message GRANTMGMT813 indicates that a user does not have the necessary authorization to perform a specific action on a grant that is associated with a particular authorization group and status. This error typically arises in the context of grant management within SAP, where access control is crucial for maintaining data integrity and security.
  
  Cause:
  
  Lack of Authorization: The user attempting to perform the action does not have the required authorization object assigned to their user profile.
  Authorization Group Restrictions: The grant is associated with an authorization group that the user is not permitted to access.
  Grant Status: The status of the grant may restrict certain actions, and the user may not have the necessary permissions for that status.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show which authorization objects are missing.
  Review the user’s roles and profiles in transaction SU01 or PFCG