How To Fix VR469 - No user check possible

SAP Error Message - Details

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 469

• Message text: No user check possible

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message VR469 - No user check possible ?

  Certainly! Here's detailed information about the SAP error message VR469 - No user check possible:
  
  SAP Error Message: VR469 - No user check possible
  Cause:
  The error message VR469 occurs during the processing of a vendor master record or related transaction when the system attempts to perform a user check (authorization check) but cannot find the necessary user information or authorization data to carry out this check.
  This typically happens because:
  
  The user performing the action is not properly assigned or recognized in the system.
  The authorization object or user assignment required for the check is missing or incorrectly configured.
  The system is trying to perform a user check in a context where no user information is available (e.g., background job without a user context).
  There might be a missing or incorrect configuration in the vendor master data or related customizing settings that triggers a user check but cannot resolve the user.
  
  
  When does it occur?
  
  During vendor master data creation or change.
  When running transactions or reports that involve vendor master data and require user authorization checks.
  In background jobs or batch processes where user context is missing.
  
  
  Solution:
  
  
  Check User Context:
  
  Ensure that the user performing the transaction is properly logged in and has a valid user ID.
  If the process is running in the background, make sure the job is scheduled with a valid user that has the necessary authorizations.
  
  
  
  Review Authorizations:
  
  Verify that the user has the required authorizations for vendor master data maintenance.
  Check authorization objects related to vendor master data, such as F_BKPF_BUK (Accounting Document: Authorization for Company Codes), F_LFA1_APP (Vendor Master: Authorization for Vendor Master), or any custom authorization objects used in your system.
  
  
  
  Check Customizing and User Checks:
  
  Review the configuration in Vendor Master Data settings (transaction OBVU or related IMG paths) to see if any user checks are activated.
  If custom user checks or validations are implemented (e.g., user exits, BADIs), verify that they handle user information correctly.
  
  
  
  Debugging:
  
  If the cause is not obvious, debugging the transaction or program where the error occurs can help identify why the user check fails.
  Check the user context (SY-UNAME) at the point of failure.
  
  
  
  SAP Notes and Support:
  
  Search for SAP Notes related to VR469 for your specific SAP version.
  Sometimes, patches or corrections are available if this is caused by a known bug.
  
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  Vendor Master: XK01 (Create), XK02 (Change), XK03 (Display)
  Vendor Master Data Customizing: OBVU
  Authorization Check: SU53 (to analyze authorization failures)
  
  
  
  Authorization Objects:
  
  F_LFA1_APP – Vendor Master: Authorization for Vendor Master
  F_BKPF_BUK – Accounting Document: Authorization for Company Codes
  Custom authorization objects if implemented
  
  
  
  User Exits / BADIs:
  
  Check if any user exits or BADIs related to vendor master data are implemented and if they perform user checks.
  
  
  
  Background Jobs:
  
  If the error occurs in background jobs, ensure the job is scheduled with a valid user and that the user has the necessary authorizations.
  
  
  
  
  Summary:
  
  
  
  Aspect
  Details
  
  
  
  
  Cause
  System cannot perform user authorization check due to missing or invalid user context.
  
  
  Solution
  Ensure valid user context, check authorizations, review customizing and user checks.
  
  
  Related
  Vendor master transactions, authorization objects, user exits, background job user setup.
  
  
  
  
  If you provide more context (transaction, process, or scenario), I can help tailor the solution further!