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Message type: E = Error
Message class: KO - Master data for CO orders
Message number: 143
Message text: You are not authorized for order type & / status &
To carry out the selected function, you must have an authorization to
do so.
You have no authorization for order type &v1& and status &v2&.
Select a different status or and order with a different order type or
status.
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.
The SAP error message KO143, which states "You are not authorized for order type & / status &," typically occurs when a user attempts to access or perform an action on a specific order type or status for which they do not have the necessary authorizations. This can happen in various SAP modules, particularly in Controlling (CO) or Production Planning (PP).
Cause:
- Authorization Issues: The user lacks the required authorization roles or profiles to access the specified order type or status.
- Order Type Configuration: The order type may have specific restrictions set in the system that limit access based on user roles.
- User Profile Changes: Recent changes to user roles or profiles may have inadvertently removed access to certain order types or statuses.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
- Review the user’s roles and authorizations in transaction code SU01 or PFCG to ensure that the necessary permissions for the order type and status are included.
Modify User Roles:
- If the user lacks the necessary authorizations, work with your SAP security team to modify the user’s roles or add the required authorizations.
- Ensure that the roles assigned to the user include access to the relevant order types and statuses.
Consult with SAP Security Team:
- If you are not able to resolve the issue, escalate it to your SAP security or basis team. They can analyze the authorization objects related to the order type and status in question.
Review Order Type Configuration:
- Check the configuration of the order type in transaction OKA1 (for CO) or CORM (for PP) to ensure that there are no restrictions that could be causing the authorization issue.
Testing:
- After making changes to roles or configurations, have the user log out and back in to test if the issue is resolved.
Related Information:
C_OAOT
(Order Type) and C_OAUS
(Order Status). Ensure that the user has the necessary authorizations for these objects.By following these steps, you should be able to identify and resolve the authorization issue related to the KO143 error message.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
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