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Message type: E = Error
Message class: SU2X - Messages for Authorization Default Value Maintenance
Message number: 105
Message text: &1 saved
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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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.
SU2X105
- &1 saved ?The SAP error message SU2X105 typically indicates that there is an issue related to user authorizations or roles in the SAP system. The message format suggests that it is related to a specific user or authorization object, and the "&1" placeholder usually represents the user ID or role that is being referenced.
Cause:
- Authorization Issues: The user may not have the necessary authorizations to perform a specific action or access certain data.
- Role Assignment: The user might not have the appropriate roles assigned to their profile, which can lead to restricted access.
- Profile Configuration: There may be issues with the configuration of user profiles or authorization objects that are preventing the user from executing certain transactions.
Solution:
Check User Authorizations:
- Use transaction code SU01 to check the user’s authorizations.
- Verify if the user has the necessary roles assigned that include the required authorizations.
Role Assignment:
- If the user is missing roles, you can assign the necessary roles using transaction code PFCG.
- Ensure that the roles contain the required authorization objects for the actions the user is trying to perform.
Authorization Trace:
- Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show you which authorization object failed and why.
- This can help identify what specific authorizations are missing.
Consult with Security Team:
- If you are not authorized to make changes, consult with your SAP security team or administrator to resolve the issue.
Review Authorization Objects:
- Check the relevant authorization objects that are linked to the transaction or action the user is trying to perform. Ensure that the user has the necessary permissions.
Related Information:
If the problem persists after following these steps, it may be necessary to escalate the issue to SAP support for further investigation.
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