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Message type: E = Error
Message class: NJIT_MSG - NJIT Inbound message class
Message number: 700
Message text: *************** MESSAGES FOR NJIT AUTHORIZATION FAILURES ****************
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NJIT_MSG700
- *************** MESSAGES FOR NJIT AUTHORIZATION FAILURES **************** ?The SAP error message NJIT_MSG700, which indicates "MESSAGES FOR NJIT AUTHORIZATION FAILURES," typically relates to authorization issues within the SAP system, particularly in the context of the NJIT (New Jersey Institute of Technology) or similar configurations. This error suggests that the user does not have the necessary authorizations to perform a specific action or access certain data.
Causes:
- Missing Authorizations: The user may not have the required roles or authorizations assigned to their user profile.
- Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or action being attempted.
- Profile Issues: The user profile may be incorrectly configured or not updated to reflect recent changes in authorization requirements.
- Transaction Restrictions: Certain transactions may have restrictions based on user roles or organizational units.
- System Configuration: There may be system-wide settings or configurations that restrict access to certain functionalities.
Solutions:
Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the user has the necessary roles that include the required authorizations.
- Use transaction code
SU01
to check and modify user roles.Review Authorization Objects: Identify the specific authorization objects that are causing the failure. This can be done using transaction code
SU53
immediately after the error occurs. This transaction shows the last authorization check and can help pinpoint the missing authorizations.Role Assignment: If the user lacks the necessary roles, assign the appropriate roles that include the required authorizations. This can be done through transaction code
PFCG
.Consult with Security Team: If you are not authorized to make changes, contact your SAP security team or administrator to review and adjust the user’s authorizations as needed.
Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
Documentation: Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
Related Information:
SU01
: User MaintenanceSU53
: Display Authorization CheckPFCG
: Role MaintenanceIf the problem persists after following these steps, further investigation may be required, potentially involving SAP support or a deeper analysis of the system's authorization setup.
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