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How To Fix SU2X000 - &1 &2 &3 &4


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SU2X - Messages for Authorization Default Value Maintenance

  • Message number: 000

  • Message text: &1 &2 &3 &4

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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 SU2X000 - &1 &2 &3 &4 ?

    The SAP error message SU2X000 typically indicates an issue related to user authorization or access rights within the SAP system. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the user ID, transaction code, or authorization object involved.

    Cause:

    1. Authorization Issues: The user does not have the necessary authorizations to perform the action they are attempting.
    2. Missing Roles: The user may not have the required roles assigned that include the necessary authorizations.
    3. Profile Issues: The user profile may not be correctly configured to allow access to certain transactions or data.
    4. Transaction Restrictions: Certain transactions may be restricted based on user roles or profiles.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU01 to check the user’s authorizations.
      • Review the roles assigned to the user and ensure they include the necessary authorizations for the transaction or action being attempted.
    2. Assign Missing Roles:

      • If the user is missing roles, assign the appropriate roles that contain the required authorizations using transaction code PFCG.
    3. Review Authorization Objects:

      • Check the specific authorization objects that are causing the issue. This can be done using transaction code SU53 immediately after the error occurs. This transaction shows the last authorization check and can help identify what is missing.
    4. Consult with Security Team:

      • If you are not authorized to make changes, consult with your SAP security team or administrator to resolve the authorization issues.
    5. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect.

    Related Information:

    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check
    • Authorization Concepts: Understanding how roles, profiles, and authorization objects work in SAP is crucial for troubleshooting these types of errors.
    • Documentation: Refer to SAP Help documentation for detailed information on authorization management and troubleshooting.

    If the issue persists after following these steps, further investigation may be required, potentially involving SAP support or deeper analysis of the authorization setup in your system.

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