How To Fix OIUXI099 - You are NOT authorized to run this transaction. Return Code = &

SAP Error Message - Details

• Message type: E = Error

• Message class: OIUXI - Ownership Interface

• Message number: 099

• Message text: You are NOT authorized to run this transaction. Return Code = &

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIUXI099 - You are NOT authorized to run this transaction. Return Code = & ?

  The SAP error message OIUXI099, which states "You are NOT authorized to run this transaction. Return Code = &," indicates that the user attempting to execute a specific transaction does not have the necessary authorization to do so. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure security and compliance.
  Cause:
  
  Missing Authorization: The user does not have the required authorization object assigned to their user profile for the specific transaction.
  Role Assignment: The user may not be assigned the correct role that includes the necessary permissions for the transaction.
  Authorization Object: The authorization object related to the transaction may not be properly configured or may be missing the necessary values for the user.
  Transaction Code Restrictions: The transaction code may have restrictions based on user groups or other criteria.
  
  Solution:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user by using transaction code SU01 (User Maintenance).
  Ensure that the user has the appropriate roles that include the necessary authorizations for the transaction.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after receiving the error to check the last authorization check. This will show which authorization object failed and why.
  If you have access, you can also use transaction code PFCG to review and modify roles and authorization objects.
  
  
  
  Request Additional Authorizations:
  
  If the user does not have the required authorizations, they should contact their SAP security administrator or the relevant team to request the necessary 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.
  
  
  
  Documentation:
  
  Document any changes made to user roles or authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Concepts: Understanding how authorizations work in SAP, including roles, profiles, and authorization objects, is crucial for troubleshooting these types of issues.
  SAP Security: Familiarity with SAP security best practices can help prevent authorization issues and ensure that users have the access they need to perform their jobs effectively.
  
  If the issue persists after following these steps, it may be necessary to involve your SAP Basis or security team for further investigation.