Do you have any question about this error?
Message type: E = Error
Message class: RE - Earmarked funds
Message number: 220
Message text: You have no authorization to approve value adjustment &1 &2 &3
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.
RE220
- You have no authorization to approve value adjustment &1 &2 &3 ?The SAP error message RE220, which states "You have no authorization to approve value adjustment &1 &2 &3," typically occurs in the context of the Real Estate Management (RE) module when a user attempts to approve a value adjustment but lacks the necessary authorizations.
Cause:
The error is caused by insufficient authorization for the user role attempting to perform the approval action. This can happen due to:
- Missing Authorization Object: The user does not have the required authorization object assigned to their role.
- Role Configuration: The user's role may not be configured correctly to include the necessary permissions for approving value adjustments.
- User Profile Issues: The user profile may not be updated with the latest roles or authorizations.
Solution:
To resolve the RE220 error, you can take the following steps:
Check User Authorizations:
- Use transaction code
SU53
immediately after the error occurs to check which authorization check failed. This will provide insight into what specific authorization is missing.Review Authorization Objects:
- The relevant authorization objects for value adjustments in Real Estate Management typically include
RE_AUTH
or similar objects. Ensure that the user has the necessary authorizations for these objects.Role Assignment:
- If the user lacks the required authorizations, you may need to assign them to a role that has the necessary permissions. This can be done by a security administrator or someone with the appropriate access.
Modify Role:
- If the user is already assigned a role but still encounters the error, you may need to modify the role to include the missing authorizations. This can be done using transaction code
PFCG
.Testing:
- After making changes to the user’s roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the approval action again.
Consult Documentation:
- Refer to SAP documentation or your organization's internal guidelines for specific authorization requirements related to value adjustments in the RE module.
Related Information:
Transaction Codes:
SU53
: Display Authorization CheckPFCG
: Role MaintenanceSU01
: User MaintenanceAuthorization Objects:
SAP Notes:
If the issue persists after following these steps, it may be necessary to involve your SAP Basis or Security team for further investigation and resolution.
Get instant SAP help. Start your 7-day free trial now.
RE219
You have no authorization to see value adjustment &1 &2 &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
RE218
You have no authorization to create/change value adjustment documents
What causes this issue? You have no authorization to enter or change value adjustment documents for the <DS:GLOS.Earmarked fund>Earmarked fund&...
RE221
Error occurred when inserting table KBLESUM in client &1
What causes this issue? In client &v1& at least one line could not be entered because of one of the following reasons: There is already a lin...
RE222
Error when updating table KBLP: Client/Doc. Number/Doc. Item &1 &2 &3
What causes this issue? In client &V1& the document number/document item &V2&/&V3& could not be changed due to the following:...
Click on this link to search all SAP messages.