How To Fix POC_MAIN200 - You are not authorized to combine the selected parameters


SAP Error Message - Details

  • Message type: E = Error

  • Message class: POC_MAIN - Runtime Messages

  • Message number: 200

  • Message text: You are not authorized to combine the selected parameters

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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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message POC_MAIN200 - You are not authorized to combine the selected parameters ?

    The SAP error message "POC_MAIN200: You are not authorized to combine the selected parameters" typically occurs when a user attempts to execute a transaction or report in SAP that requires specific authorizations that the user does not possess. This error is often related to authorization checks in the context of the SAP system's security model.

    Cause:

    1. Authorization Issues: The user does not have the necessary authorizations to access or combine the selected parameters in the transaction or report.
    2. Role Configuration: The user's assigned roles may not include the necessary permissions for the specific action they are trying to perform.
    3. Parameter Restrictions: Certain parameters may be restricted based on user roles or profiles, leading to this error when an unauthorized combination is attempted.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
    2. Review Authorization Objects: Identify the relevant authorization objects that govern the transaction or report in question. This can be done using transaction SU53 (to analyze the last authorization check) or by consulting with your SAP security team.
    3. Modify Roles: If the user lacks the necessary authorizations, the SAP security team may need to modify the user's roles or create a new role that includes the required authorizations.
    4. Consult Documentation: Review SAP documentation or internal guidelines regarding the specific transaction or report to understand the required authorizations.
    5. Testing: After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.

    Related Information:

    • Transaction Codes: Common transaction codes related to user management and authorization checks include:
      • SU01: User Maintenance
      • SU53: Authorization Check Analysis
      • PFCG: Role Maintenance
    • SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors.
    • Security Team: Collaborate with your SAP security team for assistance in troubleshooting and resolving authorization issues.

    If the problem persists after following these steps, it may be necessary to escalate the issue to your SAP Basis or security team for further investigation.

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