How To Fix PSS4_MSG163 - Grant & does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PSS4_MSG - Message class for simplified Projects

  • Message number: 163

  • Message text: Grant & does not exist

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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 PSS4_MSG163 - Grant & does not exist ?

    The SAP error message PSS4_MSG163, which states "Grant & does not exist," typically occurs in the context of authorization checks within the SAP system. This error indicates that the system is trying to reference a grant (or authorization object) that has not been defined or does not exist in the system.

    Cause:

    1. Missing Authorization Object: The specified authorization object or grant has not been created or is not available in the system.
    2. Incorrect Configuration: There may be a misconfiguration in the authorization roles or profiles that reference the grant.
    3. Transport Issues: If the grant was recently transported from another system, it may not have been transported correctly or may not exist in the target system.
    4. User Role Issues: The user trying to access the grant may not have the necessary roles assigned that include the required authorization objects.

    Solution:

    1. Check Authorization Objects: Verify if the grant or authorization object exists in the system. You can do this by using transaction code SU21 to check for the authorization object.
    2. Create or Modify Grant: If the grant does not exist, you may need to create it using transaction code SU24 or modify existing roles to include the necessary authorization objects.
    3. Role Assignment: Ensure that the user has the correct roles assigned that include the necessary authorizations. You can check this using transaction code SU01 (User Maintenance).
    4. Transport Check: If the grant was supposed to be transported, check the transport logs to ensure that it was successfully imported into the target system.
    5. Consult Documentation: Review any relevant documentation or notes related to the specific grant or authorization object to ensure that it is set up correctly.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • SU21: Authorization Object Maintenance
      • PFCG: Role Maintenance
    • Authorization Concepts: Familiarize yourself with SAP's authorization concepts, including roles, profiles, and authorization objects.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP Basis or Security team for further investigation.

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