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Message type: E = Error
Message class: J3RSCCD -
Message number: 236
Message text: You are not authorized to confirm errors for company code &1
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.
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J3RSCCD236
- You are not authorized to confirm errors for company code &1 ?The SAP error message J3RSCCD236 indicates that a user does not have the necessary authorization to confirm errors for a specific company code. This error typically arises in the context of error handling or processing in SAP, particularly in modules related to financials or logistics.
Cause:
- Authorization Issues: The user attempting to confirm errors does not have the required authorization roles or permissions assigned to their user profile for the specified company code.
- Company Code Restrictions: The company code in question may have specific restrictions or settings that limit access to certain users.
- Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects needed to perform the action.
Solution:
Check User Authorizations:
- Review the user's authorization profile to ensure they have the necessary roles assigned.
- Use transaction code
SU53
immediately after encountering the error to see which authorization check failed.Modify User Roles:
- If the user lacks the necessary authorizations, a system administrator or security officer should modify the user's roles to include the required permissions for the company code in question.
- This may involve adding specific authorization objects related to error confirmation for the relevant company code.
Consult with Security Team:
- If you are not an administrator, contact your SAP security team or system administrator to request the necessary access.
- Provide them with the error message and context to expedite the process.
Testing:
- After changes are made, have the user log out and back in to ensure that the new authorizations take effect.
- Attempt the action again to confirm that the issue is resolved.
Related Information:
S_TCODE
(Transaction Codes), S_USER_AUTH
(User Authorizations), and specific objects related to the financial or logistics modules being used.If the issue persists after checking and updating authorizations, further investigation may be required, potentially involving SAP support or consulting services.
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