How To Fix /PRA/ACCOUNTING410 - No release authorization - check job status via transaction SM37

SAP Error Message - Details

• Message type: E = Error

• Message class: /PRA/ACCOUNTING -

• Message number: 410

• Message text: No release authorization - check job status via transaction SM37

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /PRA/ACCOUNTING410 - No release authorization - check job status via transaction SM37 ?

  The SAP error message /PRA/ACCOUNTING410 No release authorization - check job status via transaction SM37 typically indicates that a user does not have the necessary authorization to release a particular accounting document or job in the SAP system. This error can occur in various contexts, such as during the execution of background jobs or when trying to release accounting documents.
  Cause:
  
  Authorization Issues: The user attempting to perform the action does not have the required authorization roles or permissions assigned to their user profile.
  Job Status: The job that the user is trying to release may be in a status that does not allow for release, or it may not be in the expected state.
  Configuration Issues: There may be configuration settings in the system that restrict certain actions based on user roles or document types.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after the error occurs to check for missing authorizations. This transaction will show you the last authorization check and can help identify what is missing.
  Consult with your SAP security team to ensure that the user has the necessary roles and authorizations to perform the action.
  
  
  
  Review Job Status:
  
  Go to transaction SM37 to check the status of the job that is causing the error. Look for any jobs that are in a failed or inactive state.
  If the job is still running or has completed with errors, you may need to investigate further to understand why it is not releasing.
  
  
  
  Adjust Configuration:
  
  If the issue is related to configuration settings, work with your SAP Basis or configuration team to review and adjust the settings as necessary.
  
  
  
  Re-run the Job:
  
  If the job has failed, you may need to correct any underlying issues and then re-run the job to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any known issues or additional steps required.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SM37: Job Monitoring
  PFCG: Role Maintenance (to check and assign roles)
  
  
  
  SAP Notes: Check SAP Notes for any specific issues related to the error message. You can search for the error message number or keywords in the SAP Support Portal.
  
  
  User Roles: Ensure that the user has the appropriate roles assigned that include the necessary authorizations for the accounting functions they are trying to perform.
  
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it. If the issue persists, consider reaching out to SAP support for further assistance.