How To Fix S#096 - No users assigned

S#096 - Overview

• Message type: E = Error

• Message class: S# -

• Message number: 096

• Message text: No users assigned

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.

What else can you do?

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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.

Smart SAP Assistant

• What is the cause and solution for SAP error message S#096 - No users assigned ?

  The SAP error message S#096 "No users assigned" typically indicates that a particular user or group of users does not have the necessary authorizations or roles assigned to access a specific transaction, report, or function within the SAP system. This can occur in various contexts, such as when trying to execute a transaction, access a report, or perform a specific action.
  
  Cause:
  
  Missing User Assignment: The user attempting to perform the action does not have the required roles or authorizations assigned in the SAP system.
  Role 
  Configuration Issues: The roles assigned to the user may not include the necessary authorizations for the specific transaction or function.
  User Status: The user account may be inactive or locked, preventing access.
  Organizational Level Restrictions: The user may not be assigned to the correct organizational units or levels that are required for the transaction.
  
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles