How To Fix /PM0/ABJ_MSG053 - Transaction not permitted

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABJ_MSG -

• Message number: 053

• Message text: Transaction not permitted

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 /PM0/ABJ_MSG053 - Transaction not permitted ?

  The SAP error message /PM0/ABJ_MSG053 Transaction not permitted typically indicates that a user is attempting to perform an action or access a transaction that they do not have the necessary authorizations for. This can occur in various contexts within SAP, particularly in modules related to project management or asset management.
  Cause:
  
  Authorization Issues: The most common cause is that the user does not have the required authorization roles or permissions assigned to their user profile to execute the transaction.
  Transaction Restrictions: Certain transactions may be restricted based on the user's role, organizational unit, or other criteria set by the system administrators.
  Configuration Settings: There may be specific configuration settings in the system that limit access to certain transactions based on business rules.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the user's roles and authorizations in transaction SU01 or PFCG to ensure they have the necessary permissions for the transaction in question.
  
  
  
  Role Assignment:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations for the transaction.
  
  
  
  Consult with System Administrator:
  
  If you are unsure about the required authorizations, consult with your SAP Basis or security administrator. They can provide guidance on the necessary roles and help troubleshoot the issue.
  
  
  
  Review Configuration:
  
  If the issue persists, review the configuration settings related to the transaction. This may involve checking transaction codes, authorization groups, or any custom settings that may restrict access.
  
  
  
  Documentation and Training:
  
  Ensure that users are aware of the transactions they are permitted to use and provide training if necessary to avoid confusion.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Display Authorization Check).
  Authorization Objects: Understand the specific authorization objects related to the transaction you are trying to access. This can help in identifying what is missing.
  SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.