How To Fix L0007 - You have no authorization for TOs to be confirmed from external system

SAP Error Message - Details

• Message type: E = Error

• Message class: L0 - Messages for Module pool SAPFL000

• Message number: 007

• Message text: You have no authorization for TOs to be confirmed from external system

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 L0007 - You have no authorization for TOs to be confirmed from external system ?

  The SAP error message L0007, which states "You have no authorization for TOs to be confirmed from external system," typically occurs in the context of Warehouse Management (WM) when a user attempts to confirm Transfer Orders (TOs) that are being processed from an external system, such as a third-party logistics (3PL) system or an integrated application.
  Cause:
  The error is primarily caused by a lack of appropriate authorizations in the user's profile. Specifically, the user does not have the necessary permissions to confirm Transfer Orders that are being processed from an external system. This can happen due to:
  
  Missing Authorization Objects: The user may not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for confirming TOs from external systems.
  System Configuration: There may be specific settings in the SAP system that restrict confirmations from external sources.
  
  Solution:
  To resolve the L0007 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs 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 PFCG to ensure they have the necessary permissions.
  
  
  
  Assign Required Authorizations:
  
  Ensure that the user has the necessary authorization objects related to Warehouse Management, particularly those that pertain to confirming Transfer Orders. Common authorization objects include:
  
  W_TORO (Transfer Order: Confirmations)
  W_TORC (Transfer Order: Confirmations from External Systems)
  
  
  If the user needs to confirm TOs from an external system, ensure that the relevant authorizations for external confirmations are included.
  
  
  
  Role Adjustment:
  
  If the user is missing the required roles, work with your SAP security team to adjust the roles or create a new role that includes the necessary authorizations.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or Security team for any specific configurations that may be affecting the ability to confirm TOs from external systems.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations or roles, have the user log out and log back in, then attempt to confirm the TO again to see if the issue is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  LT03: Create Transfer Order
  LT12: Confirm Transfer Order
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues related to Transfer Orders.
  
  
  User Training: Ensure that users are trained on the processes and authorizations required for confirming TOs, especially when dealing with external systems.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the L0007 error in SAP.