Do you have any question about this error?
Message type: E = Error
Message class: /SEHS/BA_MISC1 -
Message number: 157
Message text: You have no read or write authorization for file &1
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.
/SEHS/BA_MISC1157
- You have no read or write authorization for file &1 ?The SAP error message
/SEHS/BA_MISC1157
indicates that a user does not have the necessary read or write authorization for a specific file. This error typically arises in the context of SAP's Extended Warehouse Management (EWM) or similar applications where file access is required.Cause:
- Authorization Issues: The user attempting to access the file does not have the required authorizations assigned in their user profile.
- File Permissions: The file itself may have permissions set that restrict access to certain users or roles.
- Incorrect File Path: The file path specified may be incorrect, leading to access issues.
- User Role Configuration: The roles assigned to the user may not include the necessary permissions for file access.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check for missing authorizations.- Review the user's roles and profiles in transaction
SU01
to ensure they have the necessary permissions.Adjust File Permissions:
- If you have access to the file system, check the file permissions and ensure that the user or the user group has the appropriate read/write access.
- If the file is on a network drive or external system, ensure that the user has the necessary permissions on that system.
Correct File Path:
- Verify that the file path specified in the transaction or program is correct. Ensure that there are no typos or incorrect directory structures.
Role Configuration:
- If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include file access permissions.
Consult Documentation:
- Refer to SAP documentation or help resources for specific details on the required authorizations for the file access in question.
Related Information:
SU01
- User MaintenanceSU53
- Display Authorization CheckPFCG
- Role MaintenanceBy following these steps, you should be able to identify and resolve the authorization issue related to the error message /SEHS/BA_MISC1157
.
Get instant SAP help. Start your 7-day free trial now.
/SEHS/BA_MISC1156
Error when reading, writing, or deleting file &1
What causes this issue? One of the following errors occured, when the system attempted to read or write to file &v1&: The file was not found ...
/SEHS/BA_MISC1155
Cannot open file &1&3 (&2)
What causes this issue? One of the following errors occurred, when the system attempted to open file &v1&&V3&: The file was not found...
/SEHS/BA_MISC1158
Error when transferring file &1 to &2
What causes this issue? The system was unable to transfer file &v1& to &v2& due to an internal error.System Response The system term...
/SEHS/BA_MISC1159
File &1 transferred to &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.