How To Fix PCTRRES_MSG002 - Error in auth type &1 configuration for user &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PCTRRES_MSG - Message Class for Hr transp. py. res. auth. extractor

• Message number: 002

• Message text: Error in auth type &1 configuration for user &2

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 PCTRRES_MSG002 - Error in auth type &1 configuration for user &2 ?

  The SAP error message PCTRRES_MSG002 indicates that there is an issue with the configuration of the authorization type for a specific user. This error typically arises in the context of SAP's authorization management, particularly when dealing with user roles and permissions.
  
  Cause:
  The error can be caused by several factors, including:
  
  Incorrect Authorization Type Configuration: The authorization type specified in the system is not correctly configured for the user in question.
  Missing Authorizations: The user may not have the necessary authorizations assigned to perform the actions related to the specified authorization type.
  User Profile Issues: The user profile may not be set up correctly, or the user may not be assigned to the correct roles that include the necessary authorizations.
  Changes in Authorization Objects: If there have been recent changes to authorization objects or roles, it may lead to inconsistencies that trigger this error.
  
  
  Solution:
  To resolve the error, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code