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How To Fix V/136 - The authorization is assigned to another token.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V/ -

  • Message number: 136

  • Message text: The authorization is assigned to another token.

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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.



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    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 V/136 - The authorization is assigned to another token. ?

    The SAP error message V/136, which states "The authorization is assigned to another token," typically occurs in the context of authorization checks within the SAP system. This error indicates that the authorization object you are trying to access is already assigned to a different token, which can happen in various scenarios, such as when dealing with roles, profiles, or user authorizations.

    Cause:

    1. Authorization Conflicts: The user may be trying to access a transaction or object that requires specific authorizations, but those authorizations are already linked to another user or role.
    2. Role Assignment Issues: If a role that contains the required authorization is assigned to multiple users or if there are conflicting roles, this error can occur.
    3. Token Management: In some cases, the system may have issues with how it manages authorization tokens, leading to conflicts.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU01 to check the user’s authorizations and roles. Ensure that the necessary authorizations are correctly assigned to the user.
      • Review the roles assigned to the user and ensure that they include the required authorization objects.
    2. Role Maintenance:

      • Use transaction code PFCG to review and maintain roles. Check if the authorization objects are correctly defined in the role and if they are assigned to the correct users.
      • If necessary, reassign the role or create a new role with the required authorizations.
    3. Authorization Trace:

      • Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show you which authorization object is causing the issue and why it was denied.
    4. Token Management:

      • If the issue persists, it may be necessary to check the system's token management settings. This may require assistance from your SAP Basis team or system administrator.
    5. Consult Documentation:

      • Review SAP documentation or notes related to authorization management for any specific guidance or updates that may address this issue.
    6. Contact SAP Support:

      • If the problem cannot be resolved through the above steps, consider reaching out to SAP support for further assistance, especially if this is a recurring issue.

    Related Information:

    • Authorization Objects: These are the building blocks of SAP security, defining what actions a user can perform on specific data.
    • Roles and Profiles: Roles are collections of authorizations that can be assigned to users, while profiles are the actual authorizations that are linked to roles.
    • Transaction Codes: Familiarize yourself with transaction codes like SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check) for managing user authorizations.

    By following these steps, you should be able to identify and resolve the cause of the V/136 error in your SAP system.

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