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How To Fix T7106 - You are not authorized to settle transaction &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: T7 - Forex entry

  • Message number: 106

  • Message text: You are not authorized to settle transaction &

  • Show details Hide details
  • What causes this issue?

    You are not authorized to settle the transaction.

    System Response

    Processing is not possible.

    How to fix this error?

    Contact your system administrator.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message T7106 - You are not authorized to settle transaction & ?

    The SAP error message T7106, which states "You are not authorized to settle transaction &," typically occurs when a user attempts to settle a transaction (such as an internal order, project, or cost center) without having the necessary authorizations. This can happen in various SAP modules, particularly in Controlling (CO) or Project System (PS).

    Cause:

    1. Authorization Issues: The user does not have the required authorization objects assigned to their user profile to perform the settlement operation.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or activity.
    3. Transaction-Specific Restrictions: There may be specific restrictions on the transaction type that the user is trying to settle.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which authorization object is missing.
      • Review the authorization objects related to settlement activities, such as K_CCA (Cost Center Accounting) or K_PROJ (Project System).
    2. Role Assignment:

      • Work with your SAP security team to ensure that the user has the appropriate roles assigned that include the necessary authorizations for settling transactions.
      • If the user needs to settle transactions for specific cost centers, internal orders, or projects, ensure that the relevant authorizations are included in their roles.
    3. Transaction Codes:

      • Ensure that the user has access to the specific transaction codes related to settlement (e.g., KO88 for order settlement).
    4. Testing:

      • After adjustments are made to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
    5. Documentation:

      • Document any changes made to user roles or authorizations for future reference and compliance.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects for settlement processes in SAP CO/PS.
    • SAP Notes: Check for any SAP Notes related to T7106 for additional context or known issues.
    • User Training: Ensure that users are trained on the processes and authorizations required for their roles to minimize authorization-related errors.

    If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.

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