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How To Fix SU000 - & & & &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SU - ABAP Manual

  • Message number: 000

  • Message text: & & & &

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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 SU000 - & & & & ?

    The SAP error message "SU000 & & & &" is a generic error message that typically indicates an issue with user authorizations or system configuration. The "SU" prefix suggests that it is related to user management, specifically in the context of transaction SU01 (User Maintenance) or SU02 (Profile Maintenance).

    Possible Causes:

    1. Authorization Issues: The user may not have the necessary authorizations to perform the action they are attempting.
    2. Profile Problems: There may be issues with the user profiles assigned to the user, such as missing or incorrect authorizations.
    3. System Configuration: There could be a misconfiguration in the system that is preventing the action from being completed.
    4. User Lock: The user account may be locked or inactive.
    5. Technical Issues: There may be underlying technical issues, such as database problems or system inconsistencies.

    Solutions:

    1. Check Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done using transaction SU53 to analyze the last authorization check.
    2. Review User Profiles: Ensure that the user profiles assigned to the user are correct and contain the necessary authorizations.
    3. Unlock User Account: If the user account is locked, unlock it using transaction SU01.
    4. Consult with Basis Team: If the issue persists, consult with your SAP Basis team to check for any system configuration issues or technical problems.
    5. Check System Logs: Review system logs (transaction SM21) for any related error messages that could provide more context about the issue.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), SU02 (Profile Maintenance), and SU53 (Authorization Check).
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message.
    • Documentation: Refer to SAP documentation for user management and authorization concepts to better understand how to manage user roles and profiles.

    If the error persists after trying the above solutions, it may be necessary to escalate the issue to SAP support for further investigation.

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