How To Fix NRLOT001 - You are not authorized to &1 a lot for returned bank data


SAP Error Message - Details

  • Message type: E = Error

  • Message class: NRLOT - NOC Returns: Master Data Changes Initiated by Bank

  • Message number: 001

  • Message text: You are not authorized to &1 a lot for returned bank data

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  • 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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    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message NRLOT001 - You are not authorized to &1 a lot for returned bank data ?

    The SAP error message NRLOT001, which states "You are not authorized to &1 a lot for returned bank data," typically indicates that the user does not have the necessary authorizations to perform a specific action related to bank data processing in the SAP system. This error is often encountered in the context of handling returned bank items or processing bank statements.

    Cause:

    1. Authorization Issues: The user lacks the required authorization object to perform the action related to the lot for returned bank data.
    2. Role Configuration: The user's role may not include the necessary permissions for the transaction or function they are trying to execute.
    3. Transaction Code Restrictions: The specific transaction code being used may have restrictions based on user roles or profiles.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization failure. This will show which authorization object is missing.
      • Review the authorization logs to identify the specific permissions that are lacking.
    2. Modify User Roles:

      • If you have the necessary administrative rights, you can modify the user's role to include the required authorizations.
      • Alternatively, contact your SAP security administrator to request the necessary changes to your user role.
    3. Review Authorization Objects:

      • Identify the relevant authorization objects related to bank data processing (e.g., F_BKPF_BSA, F_BKPF_BK, etc.) and ensure that the user has the appropriate access.
    4. Testing:

      • After making changes to the user roles or authorizations, test the transaction again to ensure that the error is resolved.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, SAP provides specific guidance or patches for authorization issues.
    • Documentation: Review SAP documentation related to bank processing and authorization management to understand the required roles and permissions better.
    • Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.

    By following these steps, you should be able to resolve the NRLOT001 error and gain the necessary access to perform the required actions related to returned bank data.

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