Do you have any question about this error?
Message type: E = Error
Message class: M1 - Internal RW Documents
Message number: 081
Message text: Transaction & not permitted
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.
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.
M1081
- Transaction & not permitted ?The SAP error message M1081, which states "Transaction & not permitted," typically occurs when a user attempts to execute a transaction that they do not have the necessary authorizations for. This can happen in various modules within SAP, particularly in materials management (MM) or inventory management (IM).
Cause:
- Authorization Issues: The most common cause of this error is that the user does not have the required authorization to execute the specified transaction. This could be due to missing roles or authorizations in their user profile.
- Transaction Restrictions: Certain transactions may be restricted based on company policies or user roles, leading to this error.
- User Status: The user might be in a status that does not allow them to perform certain transactions (e.g., inactive or locked).
- Configuration Settings: There may be specific configuration settings in the SAP system that restrict access to certain transactions based on user profiles or organizational units.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insights into which specific authorization object is missing.
- Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance) to ensure they have the necessary permissions for the transaction.
Role Assignment:
- If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations for the transaction.
Transaction Codes:
- Verify that the transaction code being executed is correct and that it is intended for the user’s role.
Consult Documentation:
- Review any internal documentation or guidelines regarding transaction access and permissions to ensure compliance with company policies.
Contact SAP Support:
- If the issue persists and you believe the user should have access, consider reaching out to SAP support for further assistance.
Related Information:
M_MATE_MAR
for material master data and M_BEST_BSA
for purchasing documents.By following these steps, you should be able to identify the cause of the M1081 error and implement a solution to resolve it.
Get instant SAP help. Start your 7-day free trial now.
M1080
Down payments/down payment requests not allowed in reservations
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M1073
Only use commitment items which have the same financial transaction
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M1082
Document &1 item &2 is marked as completed
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M1084
FM account assignment suggested from documents &1 &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.