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How To Fix SWF_XI_ADM104 - No authorization for transaction &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: SWF_XI_ADM - XI: BPE Administration

  • Message number: 104

  • Message text: No authorization for transaction &1

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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 SWF_XI_ADM104 - No authorization for transaction &1 ?

    The SAP error message SWF_XI_ADM104 indicates that a user does not have the necessary authorization to execute a specific transaction, which is represented by &1 in the error message. This typically occurs in the context of workflow or process integration scenarios within SAP systems.

    Cause:

    The error is caused by a lack of authorization for the user to access the specified transaction. This can happen due to several reasons:

    1. The user role does not include the necessary authorization objects.
    2. The transaction code is restricted in the user's profile.
    3. The user is not assigned to the correct authorization group.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Identify the Transaction Code: Check the transaction code that is indicated by &1 in the error message. This will help you understand which specific transaction the user is trying to access.

    2. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs. This will show you the last authorization check and help identify which authorization object is missing.
      • Alternatively, you can use transaction SU01 to view the user’s profile and roles.
    3. Review Role Assignments:

      • Go to transaction PFCG to review the roles assigned to the user. Ensure that the role includes the necessary authorization objects for the transaction in question.
      • If the role does not include the required authorizations, you may need to modify the role or create a new one that includes the necessary permissions.
    4. Add Missing Authorizations:

      • If you have the necessary permissions, you can add the missing authorization objects to the user’s role.
      • If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user authorizations in your organization.
    5. Testing: After making changes to the user’s roles or authorizations, have the user log out and log back in, then attempt to execute the transaction again to verify that the issue is resolved.

    Related Information:

    • Authorization Objects: In SAP, authorization objects are used to control access to various transactions and functions. Each transaction may require specific authorization objects to be assigned to a user’s role.
    • Transaction Codes: Familiarize yourself with common transaction codes related to user management and authorization, such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
    • SAP Security Best Practices: Ensure that user roles are regularly reviewed and updated to reflect changes in job responsibilities and to maintain security compliance.

    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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