How To Fix SCI029 - You are not authorized


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SCI - Code Inspector

  • Message number: 029

  • Message text: You are not authorized

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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 SCI029 - You are not authorized ?

    The SAP error message SCI029, which states "You are not authorized," typically indicates that the user does not have the necessary permissions to perform a specific action or access a particular resource within the SAP system. This can occur in various contexts, such as when trying to access a transaction, report, or specific data.

    Causes:

    1. Missing Authorization Roles: The user may not have been assigned the appropriate authorization roles that grant access to the required transaction or data.
    2. Authorization Object Restrictions: The user may have the role assigned, but the specific authorization objects within that role do not permit the action being attempted.
    3. Profile Issues: The user profile may not be correctly configured, leading to insufficient permissions.
    4. User Status: The user account may be locked or inactive, preventing access.
    5. Transaction-Specific Restrictions: Certain transactions may have additional restrictions based on user groups or organizational units.

    Solutions:

    1. Check User Roles: Verify that the user has the necessary roles assigned. This can be done by checking the user’s profile in transaction SU01 (User Maintenance).
    2. Review Authorization Objects: Use transaction SU53 to analyze the last authorization check. This will show which authorization objects were checked and which ones failed.
    3. Adjust Authorizations: If the user lacks the necessary authorizations, a security administrator can adjust the roles or create new ones to include the required permissions.
    4. User Status Check: Ensure that the user account is active and not locked. This can also be checked in transaction SU01.
    5. Consult with Security Team: If you are not authorized to make changes, contact your SAP security team or administrator for assistance in resolving the issue.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Documentation: Refer to SAP Help documentation for detailed information on authorization concepts and role management.
    • Best Practices: Regularly review user roles and authorizations to ensure they align with current job functions and security policies.

    If the issue persists after following these steps, it may be necessary to conduct a more in-depth analysis of the authorization setup or consult SAP support for further assistance.

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