How To Fix PCTRRES_MSG019 - Nothing authorized


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 019

  • Message text: Nothing authorized

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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.



    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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PCTRRES_MSG019 - Nothing authorized ?

    The SAP error message PCTRRES_MSG019, which states "Nothing authorized," typically occurs when a user attempts to access a resource or perform an action for which they do not have the necessary authorizations. This can happen in various contexts within SAP, such as when trying to access certain transactions, reports, or data.

    Cause:

    1. Missing Authorizations: The most common cause is that the user does not have the required authorization objects assigned to their user profile.
    2. Role Issues: The user’s assigned roles may not include the necessary permissions for the action they are trying to perform.
    3. Authorization Profile: The authorization profile assigned to the user may not cover the required authorizations.
    4. Organizational Level Restrictions: There may be restrictions based on organizational levels (e.g., company code, plant) that the user does not meet.
    5. Changes in Authorization: Recent changes in roles or authorizations may have inadvertently removed access.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what is missing.
      • Alternatively, use transaction SU01 to review the user’s authorizations and roles.
    2. Review Roles and Profiles:

      • Check the roles assigned to the user in transaction PFCG. Ensure that the necessary authorization objects are included in the roles.
      • If roles are missing, you may need to create or modify roles to include the required authorizations.
    3. Consult with Security Team:

      • If you do not have the necessary access to modify roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error and the transaction you were trying to access.
    4. Testing:

      • After making changes to roles or authorizations, test the access again to ensure that the issue is resolved.
    5. Documentation:

      • Document any changes made to roles or authorizations for future reference and compliance.

    Related Information:

    • Authorization Objects: Familiarize yourself with the specific authorization objects related to the transaction or action you are trying to perform. This can often be found in the documentation or by consulting with your SAP security team.
    • SAP Notes: Check SAP Notes for any known issues or updates related to the error message. Sometimes, SAP provides patches or updates that can resolve authorization issues.
    • Training: Consider training on SAP security and authorizations if you frequently encounter authorization issues, as understanding the authorization concept can help prevent future problems.

    By following these steps, you should be able to identify and resolve the cause of the PCTRRES_MSG019 error in SAP.

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