How To Fix UDM_WORK_LIST047 - You have no authorization to remove the assignment of items from &1

UDM_WORK_LIST047 - Overview

• Message type: E = Error

• Message class: UDM_WORK_LIST - Work list

• Message number: 047

• Message text: You have no authorization to remove the assignment of items from &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message UDM_WORK_LIST047 - You have no authorization to remove the assignment of items from &1 ?

  The SAP error message UDM_WORK_LIST047 indicates that a user does not have the necessary authorization to remove the assignment of items from a specific object (denoted by &1 in the message). This typically occurs in the context of SAP's contract management or similar modules where users manage assignments of items to contracts, projects, or other entities.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:
  
  Missing Authorization Object: The user may not have the required authorization object that allows them to perform the action of removing assignments.
  Role Configuration: The user's assigned roles may not include the necessary permissions for the specific transaction or action they are trying to perform.
  Organizational Restrictions: There may be organizational policies or restrictions in place that limit who can remove assignments.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code