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Message type: E = Error
Message class: KM - Error messages for Profit Center Accounting
Message number: 245
Message text: You do not have adequate authorization -> see long text
You do not have authorization to create a document in company code &V1&
for profit center &V2& in the account &V3&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Check your entry. If necessary, ask your system administrator for
authorization for the object "EC-PCA: Summary and line item reports"
with the activity 76.
Error message extract from SAP system. Copyright SAP SE.
KM245
- You do not have adequate authorization -> see long text ?The SAP error message KM245, which states "You do not have adequate authorization -> see long text," typically indicates that the user attempting to perform a certain action does not have the necessary permissions or authorizations to complete that action within the SAP system.
Cause:
- Missing Authorizations: The user lacks the required authorization objects or roles that are necessary to perform the transaction or access the data.
- Role Assignment: The user may not be assigned the correct role that includes the necessary authorizations.
- Authorization Profile: The authorization profile assigned to the user may not include the required permissions.
- Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational levels.
Solution:
- Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by using transaction code
SU01
(User Maintenance) to check the user's profile.- Review Authorization Objects: Identify the specific authorization objects that are required for the transaction being attempted. This can be done by checking the long text of the error message or consulting with your SAP security team.
- Adjust Authorizations: If the user is missing the necessary authorizations, the SAP security administrator can adjust the user's roles or authorization profiles to include the required permissions.
- Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
- Consult Documentation: Refer to SAP documentation or the long text of the error message for more specific guidance on the required authorizations.
Related Information:
SU01
- User MaintenancePFCG
- Role MaintenanceSU53
- Display Authorization Check (to analyze authorization failures)If the problem persists after following these steps, it may be necessary to conduct a more in-depth analysis of the user's authorizations and the specific transaction being attempted.
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