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How To Fix SO2_TOOL005 - You are not authorized to save


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SO2_TOOL - Messages for OXYGEN Page Editor

  • Message number: 005

  • Message text: You are not authorized to save

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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.



    What else can you do?

    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.


Smart SAP Assistant

  • What is the cause and solution for SAP error message SO2_TOOL005 - You are not authorized to save ?

    The SAP error message SO2_TOOL005: "You are not authorized to save" typically indicates that the user does not have the necessary authorization to perform a save operation in the SAP system. This can occur in various contexts, such as when trying to save changes to a document, configuration, or other data within the SAP environment.

    Causes:

    1. Missing Authorizations: The user role assigned to the user does not include the necessary authorizations for the action they are trying to perform.
    2. Authorization Object Restrictions: Specific authorization objects related to the transaction or data being accessed may not be properly configured for the user.
    3. User Profile Issues: The user profile may not be correctly set up, or the user may not be assigned to the correct roles or profiles.
    4. Transaction-Specific Restrictions: Certain transactions may have additional restrictions that prevent saving changes unless specific conditions are met.

    Solutions:

    1. Check User Roles:

      • Verify the roles assigned to the user in transaction SU01 (User Maintenance).
      • Ensure that the user has the necessary roles that include the required authorizations for the action.
    2. Review Authorization Objects:

      • Use transaction SU53 immediately after encountering the error to check for missing authorizations.
      • This transaction will show the last authorization check and can help identify which specific authorization object is lacking.
    3. Consult with Security Team:

      • If you do not have the necessary access to modify roles or authorizations, contact your SAP security or basis team to review and adjust the user’s authorizations as needed.
    4. Testing in a Different Role:

      • If possible, test the action with a different user account that has the necessary authorizations to confirm that the issue is indeed related to user permissions.
    5. Transaction-Specific Documentation:

      • Review any documentation related to the specific transaction or process you are trying to execute to ensure that you are following the correct procedures and that there are no additional requirements.

    Related Information:

    • Transaction Codes:

      • SU01: User Maintenance
      • SU53: Authorization Check
      • PFCG: Role Maintenance (for role and authorization management)
    • SAP Notes: Check SAP Notes for any known issues or updates related to the specific transaction or authorization objects involved.

    • Training and Documentation: Ensure that users are trained on the necessary processes and understand the authorization model within your organization.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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