How To Fix HRIDMWIZ010 - No authorization for transaction &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRIDMWIZ - Messages for the HR-IDM Mapping Wizard

  • Message number: 010

  • Message text: No authorization for transaction &1

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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.



    What else can you do?

    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 HRIDMWIZ010 - No authorization for transaction &1 ?

    The SAP error message HRIDMWIZ010 indicates that a user does not have the necessary authorization to execute a specific transaction, which is represented by &1 in the error message. This is a common issue in SAP systems where user roles and authorizations are strictly managed.

    Cause:

    1. Missing Authorization: The user does not have the required authorization object assigned to their user profile for the transaction they are trying to execute.
    2. Role Assignment: The user may not be assigned the correct role that includes the necessary authorizations for the transaction.
    3. Authorization Object Restrictions: Even if a user has a role, the specific authorization object related to the transaction may not be included or may have restrictions that prevent access.
    4. Transaction Code: The transaction code being accessed may be restricted for certain user groups or roles.

    Solution:

    1. Check User Roles:

      • Go to transaction SU01 (User Maintenance) and enter the user ID.
      • Check the roles assigned to the user and ensure that the role containing the necessary authorizations for the transaction is included.
    2. Review Authorization Objects:

      • Use transaction SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization object is missing.
      • Alternatively, you can use transaction PFCG to review the roles and the associated authorization objects.
    3. Modify Roles:

      • If you have the necessary permissions, you can modify the role using transaction PFCG to include the required authorization objects.
      • If you do not have the necessary permissions, contact your SAP security administrator to request the required access.
    4. Testing:

      • After making changes to roles or authorizations, log out and log back in to ensure that the changes take effect.
      • Attempt to execute the transaction again to verify that the issue is resolved.
    5. Documentation:

      • Document any changes made to user roles or authorizations for future reference and compliance.

    Related Information:

    • Authorization Concept: SAP uses a role-based access control system where users are assigned roles that contain specific authorizations. Understanding how roles and authorizations work in SAP is crucial for troubleshooting access issues.
    • Transaction Codes: Familiarize yourself with the transaction codes relevant to your role and the authorizations required for them.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or authorization objects.

    If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.

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