How To Fix MISYNMSG000 - Your user is not authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: MISYNMSG -

• Message number: 000

• Message text: Your user is not authorized

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MISYNMSG000 - Your user is not authorized ?

  The SAP error message "MISYNMSG000 Your user is not authorized" typically indicates that the user attempting to perform a certain action does not have the necessary authorizations or permissions to execute that action within the SAP system. This can occur in various contexts, such as when trying to access specific transactions, reports, or functionalities.
  Causes:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to the required transactions or data.
  Authorization Object Restrictions: Even if a user has a role, specific authorization objects within that role may not be granted, leading to restricted access.
  Profile Issues: The user profile may not be correctly configured, or the profile may not include the necessary authorizations.
  Changes in Authorization: Recent changes in the authorization roles or profiles may have inadvertently removed access.
  User Status: The user account may be locked or inactive, preventing access to the system.
  
  Solutions:
  
  Check User Roles: Verify that the user has the correct roles assigned. This can be done by checking the user’s profile in transaction SU01 (User Maintenance).
  Review Authorization Objects: Use transaction SU53 to analyze the last authorization check. This transaction shows which authorization objects were checked and which ones failed.
  Consult with Security Team: If you do not have the necessary access to modify roles or profiles, contact your SAP security or basis team to review and adjust the user’s authorizations.
  Transaction Codes: Ensure that the user has access to the specific transaction codes they are trying to execute. This can be checked in the role definitions.
  User Status Check: Ensure that the user account is active and not locked. This can also be checked in transaction SU01.
  Testing: After making changes, have the user log out and log back in to see if the issue is resolved.
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Concepts: Understanding how roles, profiles, and authorization objects work in SAP can help in troubleshooting and resolving authorization issues.
  Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting authorization issues.
  
  If the problem persists after following these steps, further investigation may be required, potentially involving SAP support or deeper analysis of the authorization setup in the system.