How To Fix IX082 - No authorization for partner


SAP Error Message - Details

  • Message type: E = Error

  • Message class: IX - Messages for Service Processing

  • Message number: 082

  • Message text: No authorization for partner

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message IX082 - No authorization for partner ?

    The SAP error message IX082 "No authorization for partner" typically occurs when a user attempts to access or perform an action related to a partner (such as a vendor, customer, or business partner) for which they do not have the necessary authorizations. This can happen in various SAP modules, including SAP CRM, SAP SRM, or SAP ERP.

    Cause:

    1. Missing Authorizations: The user does not have the required authorization objects assigned to their user profile for the specific partner.
    2. Role Assignment: The user’s role may not include the necessary permissions to access or modify the partner data.
    3. Organizational Level Restrictions: The user may be restricted at the organizational level, preventing access to certain partners.
    4. Data Protection Settings: There may be data protection settings in place that restrict access to certain partners based on user roles or profiles.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object failed.
      • Review the authorization objects related to the partner (e.g., F_BKPF_BES, F_LFA1_APR, etc.) to identify what is missing.
    2. Role Adjustment:

      • If you have the necessary permissions, adjust the user roles to include the required authorizations. This can be done using transaction code PFCG.
      • If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
    3. Organizational Level Check:

      • Ensure that the user is assigned to the correct organizational units that correspond to the partner data they are trying to access.
    4. Consult Documentation:

      • Review SAP documentation or your organization’s internal guidelines regarding authorization management to ensure compliance with security policies.
    5. Testing:

      • After making changes, test the access again to confirm that the issue has been resolved.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
      • SU01: User Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to partner data.
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance related to this error message.

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

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