How To Fix PFO1127 - No authorization for object kind &1, segment type &2


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PFO1 - Messages for Portfolio Assignment

  • Message number: 127

  • Message text: No authorization for object kind &1, segment type &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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PFO1127 - No authorization for object kind &1, segment type &2 ?

    The SAP error message PFO1127 indicates that a user does not have the necessary authorization for a specific object kind and segment type in the context of the SAP system. This error typically arises in scenarios involving the use of the SAP Profitability Analysis (CO-PA) module or similar functionalities where specific authorizations are required to access certain data.

    Cause:

    The error is caused by the following factors:

    1. Missing Authorizations: The user attempting to perform an action does not have the required authorizations for the specified object kind and segment type.
    2. Authorization Profile Issues: The user's authorization profile may not include the necessary permissions for the specific transaction or data access.
    3. Role Assignment: The user may not be assigned the correct roles that include the necessary authorizations for the object kind and segment type in question.

    Solution:

    To resolve the PFO1127 error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show you which authorization object failed and why.
      • Review the authorization objects related to the Profitability Analysis (CO-PA) module, such as K_AUFNR, K_VBRK, or others relevant to your specific scenario.
    2. Modify User Roles:

      • If you have the necessary permissions, you can modify the user's roles using transaction code PFCG. Ensure that the roles assigned to the user include the necessary authorizations for the object kind and segment type.
      • If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
    3. Authorization Object Review:

      • Review the specific authorization objects that are relevant to the Profitability Analysis. Ensure that the user has the necessary values for the fields in these authorization objects.
    4. Testing:

      • After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the action again to see if the error persists.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects for CO-PA, such as K_AUFNR (Order), K_VBRK (Billing Document), and others that may be relevant to your specific business processes.
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in the Profitability Analysis module.
    • Documentation: Review SAP documentation on user authorizations and role management to better understand how to manage and troubleshoot authorization issues.

    If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.

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