How To Fix V/407 - - &1 &2 authorization of &3 &4 rejected

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 407

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

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message V/407 - - &1 &2 authorization of &3 &4 rejected ?

  The SAP error message V/407 - "&1 &2 authorization of &3 &4 rejected" typically indicates that a user does not have the necessary authorization to perform a specific action related to sales and distribution (SD) processes. This error is often encountered when a user attempts to access or modify data in the SAP system without the appropriate permissions.
  Cause:
  The error is caused by a lack of authorization for the user in relation to the specific object or activity they are trying to perform. The placeholders in the message represent:
  
  &1 &2: The specific authorization object or activity that is being checked.
  &3 &4: The user or role that is being denied access.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Identify the Authorization Object: Check the specific authorization object mentioned in the error message. This will help you understand what permissions are required.
  
  
  Check User Roles: Review the roles assigned to the user who is encountering the error. You can do this using transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  Modify Roles: If the user does not have the necessary authorization, you may need to:
  
  Add the required authorization object to the user's role.
  Modify the existing role to include the necessary permissions.
  Create a new role if appropriate.
  
  
  
  Test the Changes: After making changes to the user roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  Consult with Security Team: If you do not have the necessary permissions to make changes, you may need to work with your SAP security team or administrator to adjust the authorizations.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Authorization Objects: Familiarize yourself with common authorization objects related to sales and distribution, such as V_VBAK_VKO (Sales Document: Authorization for Sales Organization) or V_VBAK_AAT (Sales Document: Authorization for Sales Area).
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the V/407 error message.