How To Fix ID_PL_DP029 - No authorization to display identifying data for vendor or customer data

ID_PL_DP029 - Overview

• Message type: E = Error

• Message class: ID_PL_DP - Message class for Poland FI localization

• Message number: 029

• Message text: No authorization to display identifying data for vendor or customer data

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message ID_PL_DP029 - No authorization to display identifying data for vendor or customer data ?

  The SAP error message ID_PL_DP029, which states "No authorization to display identifying data for vendor or customer data," typically occurs when a user attempts to access vendor or customer data without having the necessary authorizations. This is a common issue in SAP systems where access control is strictly enforced to protect sensitive information.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization objects assigned to their user profile to view vendor or customer data.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or data access.
  Data Privacy Regulations: In some cases, the system may be configured to restrict access to certain data due to compliance with data protection regulations.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction SU01 to check