How To Fix SCRP_DYNP_CHECK_MSG1040 - Authorization accepted

SAP Error Message - Details

• Message type: E = Error

• Message class: SCRP_DYNP_CHECK_MSG1 - Messages of Report RS_SCRP_DYNP_CHECK_V2

• Message number: 040

• Message text: Authorization accepted

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message SCRP_DYNP_CHECK_MSG1040 - Authorization accepted ?

  The SAP error message SCRP_DYNP_CHECK_MSG1040, which states "Authorization accepted," typically indicates that there is an issue related to authorization checks in the SAP system. This message can occur in various contexts, often when a user attempts to perform an action for which they do not have the necessary permissions.
  Cause:
  
  Insufficient Authorizations: The user may not have the required authorizations to execute a specific transaction or access certain data.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the action being attempted.
  Profile Issues: The user profile may not be correctly configured to allow access to the required transactions or data.
  Authorization Objects: The relevant authorization objects may not be properly assigned or may be missing from the user's roles.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user's roles and profiles using transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Adjust Roles and Authorizations:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations.
  Ensure that the relevant authorization objects are included in the user's roles.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to roles or profiles, contact your SAP security team or administrator for assistance in resolving the authorization issue.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to the transaction or action being performed.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues related to authorization errors.
  
  If the problem persists after following these steps, further investigation may be required, potentially involving SAP support or deeper analysis of the authorization framework in your specific SAP environment.