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How To Fix W5100 - You have no authorization to release


SAP Error Message - Details

  • Message type: E = Error

  • Message class: W5 - Messages for MM-WEB Applications and BAPIs

  • Message number: 100

  • Message text: You have no authorization to release

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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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Smart SAP Assistant

  • What is the cause and solution for SAP error message W5100 - You have no authorization to release ?

    SAP Error Message:
    W5100 - You have no authorization to release


    Cause:

    This error occurs when a user attempts to release (approve) a document, workflow, or object in SAP but does not have the necessary authorization to perform the release action. The system checks the user's authorizations against the release strategy or workflow requirements, and if the user lacks the required authorization objects or roles, the system issues this message.

    Common scenarios include:

    • Release of purchase requisitions, purchase orders, or other documents controlled by release strategies.
    • Approval steps in workflows where the user is not assigned the required authorization.
    • Missing or incorrect assignment of authorization roles or profiles related to release activities.

    Solution:

    1. Check User Authorizations:

      • Verify the user's roles and authorizations in transaction SU01 or PFCG.
      • Ensure the user has the appropriate authorization objects assigned, such as:
        • M_EINK_FRG (Release Purchase Requisition)
        • M_EINK_BSA (Release Purchase Order)
        • Other relevant authorization objects depending on the document type.
    2. Review Release Strategy:

      • Check the release strategy configuration in customizing (e.g., SPRO) to confirm which authorization objects and values are required for release.
      • Confirm that the user meets the criteria defined in the release strategy.
    3. Assign Correct Roles:

      • Assign or adjust roles that include the necessary release authorizations.
      • Use transaction PFCG to maintain roles and assign them to the user.
    4. Check Workflow or Approval Process:

      • If the release is part of a workflow, verify that the user is correctly assigned as an agent with release authorization.
      • Adjust workflow agent assignments or authorization checks as needed.
    5. Testing:

      • After changes, test the release process with the user to confirm the issue is resolved.

    Related Information:

    • Transaction Codes:

      • SU53 – Display authorization check failure (useful to analyze missing authorizations after the error occurs).
      • SU01 – User maintenance.
      • PFCG – Role maintenance.
      • ME54N – Release Purchase Requisition.
      • ME28 – Release Purchase Order.
    • Authorization Objects Commonly Involved:

      • M_EINK_FRG – Release Purchase Requisition.
      • M_EINK_BSA – Release Purchase Order.
      • S_WFAR_OBJ – Workflow authorization.
      • S_TCODE – Authorization for transaction codes.
    • Notes:

      • Always perform authorization checks using SU53 immediately after the error to identify the missing authorization.
      • Ensure segregation of duties is maintained when assigning release authorizations.
      • Consult your SAP security team for role adjustments.

    If you provide the specific transaction or document type you are trying to release, I can give more tailored advice.

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