How To Fix I0117 - No authorization for order type & in planning plant &

I0117 - Overview

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 117

• Message text: No authorization for order type & in planning plant &

What causes this issue?

The <GL:maintenance_order>maintenance order</> that you are trying to
edit has <GL:order_type>order type</> &V1& and is in
<GL:maintenance_planning_plant>planning plant</> &V2&.
Your <GL:user_master_record>user master record</> does not have the
necessary entry for order type &V1& in planning plant &V2&.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

You need an entry in your user master record that will allow you to
edit orders of order type &V1& in planning plant &V2&.
INCLUDE 'SYSTEMVERWALTER' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0117 - No authorization for order type & in planning plant & ?

  The SAP error message I0117 "No authorization for order type & in planning plant &" indicates that a user is attempting to perform an action related to a specific order type in a planning plant for which they do not have the necessary authorizations. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data security and integrity.
  
  Cause:
  
  Missing Authorization: The user does not have the required authorization for the specific order type in the specified planning plant.
  Role Assignment: The user’s role may not include the necessary permissions to access or manipulate the order type.
  Authorization Object: The relevant authorization object (e.g., C_AUFK for order management) may not be properly configured for the user’s role.
  User Profile Changes: Recent changes to user profiles or roles may have inadvertently removed necessary authorizations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization