Message type: E = Error
Message class: PG - Error Messages for Master Data Programs
Message number: 426
Message text: No authorization for assignment to & & & &
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.
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.
PG426
- No authorization for assignment to & & & & ?The SAP error message PG426 "No authorization for assignment to & & & &" typically indicates that a user is attempting to perform an action or access a resource for which they do not have the necessary authorizations. This error often occurs in the context of organizational management or personnel administration, where specific authorizations are required to assign or manage objects such as positions, jobs, or organizational units.
Cause: Missing Authorizations: The user does not have the required authorization objects assigned to their user profile. This could be due to missing roles or profiles that grant the necessary permissions. Incorrect Organizational Structure: The user may be trying to assign an object that is outside their authorized organizational units or areas of responsibility. Role Configuration: The roles assigned to the user may not be configured correctly to allow the necessary actions.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check which authorization
Get instant SAP help. Sign up for our Free Essentials Plan.
PG425
Not all facsimiles will be displayed (insufficient authorization)
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PG424
You have no authorization to display the facsimile
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
PG427
Personnel number has already been accounted
What causes this issue? The system checks whether or not the personnel number has already been calculated, i.e. whether the date of the last evaluati...
PG428
A complex application error has occurred
What causes this issue? You have attempted to enter data in the system using a BAPI. The system has discovered that this data is not consistent. Unfo...
Click on this link to search all SAP messages.