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How To Fix T0860 - You cannot copy to trader &1 in CoCd &2 with the current authorization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T0 - General Treasury

  • Message number: 860

  • Message text: You cannot copy to trader &1 in CoCd &2 with the current authorization

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message T0860 - You cannot copy to trader &1 in CoCd &2 with the current authorization ?

    The SAP error message T0860 indicates that a user is attempting to copy data to a trader in a specific company code (CoCd) but lacks the necessary authorization to perform this action. This error typically arises in the context of financial transactions, particularly in the area of trading or financial accounting.

    Cause:

    The primary cause of this error is insufficient authorization for the user to perform the copy operation for the specified trader in the given company code. This can happen due to:

    1. Missing Authorization Roles: The user may not have the required roles or permissions assigned in their user profile.
    2. Authorization Object Restrictions: The authorization objects related to the trader or company code may not be properly configured to allow the user to perform the action.
    3. Configuration Issues: There may be configuration settings in the SAP system that restrict access to certain traders or company codes based on user roles.

    Solution:

    To resolve the T0860 error, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to see which authorization checks failed. This will provide insight into what specific permissions are lacking.
      • Review the user’s roles and authorizations in transaction code SU01 or PFCG.
    2. Modify User Roles:

      • If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations for the trader and company code in question.
    3. Review Authorization Objects:

      • Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) to ensure that the user has the necessary permissions to copy data to the trader in the specified company code.
    4. Consult with SAP Security Team:

      • If you are not able to resolve the issue, consult with your SAP security or basis team. They can help analyze the authorization setup and make necessary adjustments.
    5. Testing:

      • After making changes to the user’s authorizations, have the user attempt the operation again to confirm that the issue has been resolved.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions and traders.
    • Documentation: Review SAP documentation or help resources for more detailed information on authorization management and troubleshooting authorization issues.

    By following these steps, you should be able to identify and resolve the authorization issue causing the T0860 error in SAP.

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