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How To Fix TPM_TRAC1112 - You have no authorization to change an account assignment ref. allocation


SAP Error Message - Details

  • Message type: E = Error

  • Message class: TPM_TRAC1 - Treasury: Messages on Accounting Adaptor

  • Message number: 112

  • Message text: You have no authorization to change an account assignment ref. allocation

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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 TPM_TRAC1112 - You have no authorization to change an account assignment ref. allocation ?

    The SAP error message TPM_TRAC1112, which states "You have no authorization to change an account assignment ref. allocation," typically occurs in the context of Treasury and Risk Management (TRM) when a user attempts to modify an account assignment that they do not have the necessary permissions to change.

    Cause:

    1. Authorization Issues: The primary cause of this error is that the user lacks the required authorization to change the account assignment reference allocation. This can be due to missing roles or authorizations in the user's profile.
    2. Configuration Settings: There may be specific configuration settings in the SAP system that restrict changes to account assignments based on user roles or transaction types.
    3. Transaction Type Restrictions: Certain transaction types may have restrictions that prevent users from making changes unless they have specific authorizations.

    Solution:

    1. Check User Authorizations:

      • Review the user's roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs to see what authorizations are missing.
      • Ensure that the user has the necessary authorizations for the specific transaction and object related to account assignment changes.
    2. Modify User Roles:

      • If the user lacks the necessary authorizations, a security administrator or SAP Basis team member should update the user's roles to include the required permissions.
      • This may involve adding specific authorization objects related to Treasury and Risk Management.
    3. Consult with Security Team:

      • If you are not able to resolve the issue yourself, consult with your SAP security team or administrator. They can provide insights into the authorization setup and make necessary adjustments.
    4. Review Configuration:

      • If the issue persists, review the configuration settings in the SAP system related to account assignments and authorization checks. This may involve checking transaction codes, authorization objects, and user roles.
    5. Documentation and Training:

      • Ensure that users are trained on the authorization requirements for the transactions they are performing. Documentation can help clarify what permissions are needed for specific actions.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
    • Authorization Objects: Common authorization objects related to Treasury and Risk Management may include F_TPM_TRAC (for transaction management) and others specific to account assignments.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization-related errors.

    By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.

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