How To Fix /OSP/A_MSG137 - User &1 holds ERP role &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /OSP/A_MSG -

  • Message number: 137

  • Message text: User &1 holds ERP role &2

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message /OSP/A_MSG137 - User &1 holds ERP role &2 ?

    The SAP error message /OSP/A_MSG137 User &1 holds ERP role &2 typically indicates that a user is trying to perform an action that is restricted due to their assigned roles in the ERP system. This message is part of the authorization checks that SAP performs to ensure that users have the necessary permissions to execute certain transactions or access specific data.

    Cause:

    1. Role Assignment: The user (&1) has been assigned a specific ERP role (&2) that does not permit the action they are trying to perform.
    2. Authorization Issues: The user may lack the necessary authorizations within the assigned role to access the required functionality.
    3. Role Configuration: The role itself may be configured in a way that restricts access to certain transactions or data.

    Solution:

    1. Review User Roles: Check the roles assigned to the user in the user management transaction (e.g., SU01). Ensure that the user has the appropriate roles that grant the necessary permissions for the action they are trying to perform.
    2. Modify Role Permissions: If the user needs to perform the action, consider modifying the role (&2) to include the necessary authorizations. This can be done using transaction PFCG (Profile Generator).
    3. Consult with Security Team: If you are not authorized to make changes to roles or permissions, consult with your SAP security team or administrator. They can help assess the situation and make the necessary adjustments.
    4. Testing: After making changes, have the user log out and log back in to ensure that the new permissions take effect. Test the action again to confirm that the issue is resolved.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that may be associated with the role in question. This can help in understanding what specific permissions are missing.
    • Documentation: Review SAP documentation or internal guidelines regarding role management and authorization checks to ensure compliance with your organization’s security policies.

    If the issue persists after following these steps, further investigation may be required to identify any underlying issues with the role configuration or user assignments.

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