How To Fix K7193 - You do not have authorization to change

SAP Error Message - Details

• Message type: E = Error

• Message class: K7 - Messages for Row/Column Structure

• Message number: 193

• Message text: You do not have authorization to change

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 K7193 - You do not have authorization to change ?

  The SAP error message K7193, which states "You do not have authorization to change," typically indicates that the user attempting to perform a certain action does not have the necessary permissions to make changes in the system. This error can occur in various contexts, such as when trying to modify cost centers, internal orders, or other financial objects in SAP.
  Cause:
  
  Authorization Issues: The most common cause is that the user’s role does not include the necessary authorizations for the specific transaction or object they are trying to change.
  Missing Authorization Objects: The user may lack specific authorization objects that are required for the action.
  Profile Restrictions: The user’s profile may have restrictions that prevent changes to certain data.
  Transaction-Specific Restrictions: Some transactions may have additional checks that restrict changes based on user roles or organizational units.
  
  Solution:
  
  Check User Roles: Verify the user’s assigned roles and authorizations. This can be done by using transaction code SU01 to view the user profile or SU53 to analyze the last authorization check.
  Authorization Object Review: Identify the specific authorization objects that are required for the action and ensure that the user has the necessary permissions. Common authorization objects related to cost accounting include:
  
  K_CCA (Cost Center Accounting)
  K_COH (Internal Orders)
  
  
  Request Additional Authorizations: If the user lacks the necessary authorizations, they should request additional permissions from their SAP security administrator or the relevant authority in their organization.
  Role Adjustment: If necessary, the security team may need to adjust the user’s roles or create a new role that includes the required authorizations.
  Testing: After changes are made, the user should test the transaction again to ensure that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to cost accounting include KSB1 (Cost Centers: Actual Line Items), KOB1 (Orders: Actual Line Items), and KP06 (Cost Center Planning).
  SAP Security: Understanding SAP security concepts, including roles, profiles, and authorization objects, is crucial for troubleshooting authorization issues.
  Documentation: Refer to SAP documentation or the SAP Help Portal for detailed information on authorization objects and their usage.
  
  If the issue persists after checking the above points, it may be necessary to involve the SAP Basis or security team for further investigation.