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Message type: E = Error
Message class: OIUTV_MESS -
Message number: 021
Message text: You are not authorized to & the record
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OIUTV_MESS021
- You are not authorized to & the record ?The SAP error message OIUTV_MESS021, which states "You are not authorized to & the record," typically indicates that the user does not have the necessary authorization to access or modify a specific record in the SAP system. This can occur in various modules, including SAP IS-Oil, where users may encounter authorization issues when trying to perform certain actions.
Cause:
- Missing Authorizations: The user role assigned to the individual does not include the necessary authorizations for the specific transaction or object they are trying to access.
- Authorization Object Restrictions: The authorization objects related to the transaction may have restrictions that prevent the user from accessing certain records.
- User Profile Issues: The user profile may not be correctly set up, or the user may not be assigned to the correct roles or profiles that grant the necessary permissions.
Solution:
- Check User Roles: Verify the roles assigned to the user in transaction
SU01
(User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations.- Review Authorization Objects: Use transaction
SU53
immediately after encountering the error to check which authorization objects are missing. This transaction provides a detailed view of the authorization check that failed.- Modify Authorizations: If you have the necessary permissions, you can modify the user’s roles or create a new role that includes the required authorizations. This can be done in transaction
PFCG
(Role Maintenance).- Consult with Security Team: If you do not have the necessary access to change roles or authorizations, contact your SAP security team or administrator to request the required access.
- Testing: After changes are made, 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.
Related Information:
S_TCODE
(Transaction Codes), S_USER_AUTH
(User Authorizations), and others specific to the module in use.By following these steps, you should be able to identify the cause of the authorization error and implement a solution to resolve it.
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