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How To Fix IDFIPT107 - You do not have authorization to execute this transaction


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IDFIPT - Message class for Portugal Public sector XML file

  • Message number: 107

  • Message text: You do not have authorization to execute this transaction

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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 IDFIPT107 - You do not have authorization to execute this transaction ?

    The SAP error message IDFIPT107, which states "You do not have authorization to execute this transaction," typically indicates that the user attempting to execute a specific transaction does not have the necessary permissions assigned to their user profile. This is a common issue in SAP systems where access control is strictly enforced for security and compliance reasons.

    Cause:

    1. Missing Authorization Object: The user lacks the required authorization object that is necessary to execute the transaction.
    2. Role Assignment: The user may not have the appropriate role assigned that includes the necessary authorizations for the transaction.
    3. Profile Issues: The user’s profile may not be updated or may not include the required permissions.
    4. Transaction Code Restrictions: The transaction code 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 which specific authorization object is missing.
      • Alternatively, you can use transaction SUIM (User Information System) to analyze user authorizations and roles.
    3. Modify Roles:

      • If you have the necessary permissions, you can modify the roles using transaction PFCG (Role Maintenance) 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, have the user log out and log back in to ensure that the changes take effect.
      • Test the transaction again to confirm that the issue is resolved.
    5. Documentation:

      • Ensure that any changes made to roles and authorizations are documented for future reference and compliance.

    Related Information:

    • Authorization Concepts: Understanding how SAP authorizations work, including roles, profiles, and authorization objects, is crucial for troubleshooting these types of issues.
    • SAP Security: Familiarize yourself with SAP security best practices to ensure that users have the appropriate access without compromising system security.
    • SAP Notes: Check SAP Notes for any specific guidance or known issues related to the transaction in question.

    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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