How To Fix KE/AD604 - Document with unauthorized business transaction "&2"


KE/AD604 - Overview

  • Message type: E = Error

  • Message class: KE/AD -

  • Message number: 604

  • Message text: Document with unauthorized business transaction "&2"

  • Show details Hide details
  • What causes this issue?

    Document &v1& cannot be transferred to Profitability Analysis (CO-PA)
    because the business transaction"&v2&'"(&v3&) is not profit-related.

    System Response

    The document is not posted to CO-PA.

    How to fix this error?

    If you decide that the document does contain data relevant to CO-PA and
    that it therefore should be posted to CO-PA, change your Customizing
    settings accordingly. Otherwise you can ignore this message.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message KE/AD604 - Document with unauthorized business transaction "&2" ?
    The SAP error message KE/AD604 indicates that there is an issue with authorization related to a specific business transaction. This error typically occurs in the context of controlling (CO) and can arise when a user attempts to execute a transaction or access data for which they do not have the necessary permissions.
    
    Cause: The error message "Document with unauthorized business transaction '&2'" suggests that the user is trying to access a document or perform an action that is restricted due to insufficient authorization. The "&2" placeholder usually represents the specific business transaction code or document type that the user is attempting to access.
    Solution: To resolve this error, you can take the following steps: Check User Authorizations: Verify the user's roles and authorizations in the SAP system. This can be done by checking the user's profile in transaction code SU01 or PFCG. Ensure that the user has the necessary authorizations for the specific business transaction indicated in

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