How To Fix V/406 - - &1 &2 authorization of &3 &4 approved

V/406 - Overview

• Message type: E = Error

• Message class: V/ -

• Message number: 406

• Message text: - &1 &2 authorization of &3 &4 approved

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 V/406 - - &1 &2 authorization of &3 &4 approved ?

  The SAP error message V/406 indicates an authorization issue related to the approval of a specific document or transaction. The message typically appears when a user attempts to perform an action that requires specific authorizations that they do not possess.
  
  Cause:
  The error message V/406 is triggered when:
  
  A user tries to approve a document (like a purchase order, sales order, etc.) but lacks the necessary authorization for that specific action.
  The authorization object associated with the approval process is not assigned to the user's role or profile.
  
  
  Solution:
  To resolve the V/406 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Review Authorization Roles:
  
  Check the roles assigned to the user in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the necessary authorization objects related to the approval process are included in