How To Fix VY172 - No authorization to delete shipment costs in transp. planning point &

VY172 - Overview

• Message type: E = Error

• Message class: VY - Messages for freight processing

• Message number: 172

• Message text: No authorization to delete shipment costs in transp. planning point &

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 VY172 - No authorization to delete shipment costs in transp. planning point & ?

  The SAP error message VY172 indicates that a user does not have the necessary authorization to delete shipment costs in the transportation planning point. This error typically arises in the context of SAP Transportation Management (TM) or SAP Logistics Execution (LE) when a user attempts to perform an action that their user role does not permit.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to delete shipment costs. This could be due to missing roles or insufficient permissions assigned to the user profile.
  Configuration Settings: The system may have specific configuration settings that restrict certain actions based on user roles or organizational units.
  User Role Assignment: The user may not be assigned to the correct user roles that include the necessary authorizations for managing shipment costs.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
  Review the user’s roles and authorizations in transaction code SU01