How To Fix NJIT_MSG001 - No authorization to '&1'

SAP Error Message - Details

• Message type: E = Error

• Message class: NJIT_MSG - NJIT Inbound message class

• Message number: 001

• Message text: No authorization to '&1'

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 NJIT_MSG001 - No authorization to '&1' ?

  The SAP error message NJIT_MSG001, which states "No authorization to '&1'," typically indicates that a user is attempting to perform an action or access a resource for which they do not have the necessary authorizations. The placeholder '&1' usually represents the specific object or action that the user is trying to access.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization object assigned to their user profile.
  Role Assignment: The user may not have the appropriate role assigned that includes the necessary authorizations.
  Authorization Object Configuration: The authorization object may not be correctly configured in the system.
  User Status: The user might be in a status that restricts access (e.g., locked or inactive).
  Transaction Restrictions: Certain transactions may have restrictions based on user roles or profiles.
  
  Solution:
  
  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.
  Review Authorization Objects: Use transaction SU53 immediately after the error occurs to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Adjust Authorizations: If you have the necessary permissions, you can adjust the user’s roles or authorization objects in transaction PFCG. If not, contact your SAP security administrator.
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Documentation: Ensure that any changes made are documented for future reference and compliance.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the specific authorization objects related to the action the user is trying to perform. This can often be found in the documentation or by consulting with your SAP security team.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.