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How To Fix SD_APM_WORKFLOW_MSG030 - No authorization for sales document type '&1'.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SD_APM_WORKFLOW_MSG - SD Approval Management Workflow Messages

  • Message number: 030

  • Message text: No authorization for sales document type '&1'.

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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 SD_APM_WORKFLOW_MSG030 - No authorization for sales document type '&1'. ?

    The SAP error message SD_APM_WORKFLOW_MSG030 indicates that a user does not have the necessary authorization to access or perform actions on a specific sales document type, represented by &1. This error typically arises in the context of sales and distribution (SD) processes when a user attempts to work with a sales document (like a sales order, quotation, etc.) for which they lack the required permissions.

    Cause:

    1. Missing Authorization Object: The user’s role may not include the necessary authorization object for the specific sales document type.
    2. Role Configuration: The roles assigned to the user may not be configured correctly to include access to the required sales document types.
    3. Document Type Restrictions: Certain document types may have restrictions based on organizational policies or configurations that limit access to specific users or roles.
    4. User Profile Issues: The user profile may not be updated or may not reflect the correct roles and authorizations.

    Solution:

    1. Check User Roles:

      • Go to transaction SU01 (User Maintenance) and enter the user ID.
      • Check the roles assigned to the user and ensure that they include the necessary authorizations for the sales document type in question.
    2. Review Authorization Objects:

      • Use transaction SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization object is missing.
      • Common authorization objects for sales documents include V_VBAK_VKO (Sales Document: Authorization for Sales Organization) and V_VBAK_AAT (Sales Document: Authorization for Document Type).
    3. Modify Roles:

      • If the necessary authorizations are missing, you may need to modify the user’s roles or create a new role that includes the required authorizations.
      • Use transaction PFCG (Role Maintenance) to adjust roles and add the necessary authorizations.
    4. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
    5. 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 error has been resolved.

    Related Information:

    • Authorization Concept in SAP: Understanding how authorizations work in SAP is crucial. Authorizations are managed through roles and profiles, which define what actions a user can perform on specific objects.
    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Documentation: Refer to SAP Help documentation for detailed information on authorization objects related to sales and distribution.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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