Authorization for customized transaction

Hi,
In our system, developers create one transaction ZSIDUPDATE.
Whenever I (Basis Admin) hit this transaction, error "No Authorization for Transaction" is occurred. I don't understand why the error is for authorization for this customized transaction because I have SAP_ALL & SAP_NEW profile.
Can anybody give the solution?
Regards,
Rajesh

Hello Rajesh,
Check the report behind ZSIDUPDATE. I suppose there must be some kind of code which will allow only certain user to execute it based on their user ids. Either the user ids will be hardcoded or else they are being picked up from some table. This is not a classical authorization error. You may set a trace also but debugging is best. it will crack it open in seconds.
Regards.
Ruchit.

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Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
Chandra

Dear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
and Save.
Best Regards,
Amit

Authorizations for which transactions are required in BW?

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Can any ony please give some information regarding
Authorizations for which transactions are required in BW Production Support?
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Aryan

Hi Aryan,
Authorizations for the following transactions are required in BW
1. RSA1
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Upload Monitor (transaction RSMO or RSRQ (if the request is known)
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The database monitor (transaction ST04) checks important performance indicators in the database, such as database size, database buffer quality and database indices.
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The ABAP runtime analysis (transaction SE30)
The Cache Monitor (accessible with transaction RSRCACHE or from RSRT) shows among other things the cache size and the currently cached queries. The Export/Import Shared buffer determines the cache size; it should be at least 40MB.
****Assign Points If Helpful****
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Hi guys.
I am getting the error message(M7120) "You have no authorization for this transaction in plant XXXX" when performing 101 movement for production order using MIGO.
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Hello Arun,
It is a standard message. SU53 should show the exact authorization object which has been blocked. Or you can also try to check this with T code ST01.
Refer the below threads & seek help from your basis consultant to get this resolved.
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My sd consultant is authorized to execute VLO2N Tcode. But it is giving the error as follows
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T. Code PFCG --> Give particular Role Name then click Change Button -->
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No authorization for this transaction with mvt type 101

Has anyone seen this error:
RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120
RFC BAPI Wrapper call:You have no authorization for this transaction with mvt. type 101
RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120
The strange thing is that when I assign user with a different Personnel Number and it works just fine. But when I switched back to his Personnel Number, then I get above error.
Even though I don't get any order list but I got all notifications and technical objects.
Also, this user has same roles with everyone else. While everyone is working fine this user is the only one that getting the error and no order download to PDA.
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Dai Ly

Hi,
please run ther getlist and getdetail handler in the backend directly for that user - most likely you will get a better failure message there.
Nevertheless - what Application yre you using? Is it MAM? If yes, check the SPRO setup for this particular user,
Regards,
Oliver

For my user id, I have the authorization for the transaction, but still iam getting the error that, you don't have authorization, plz suggest?

Hello ,
For my user id, I have the authorization for the transaction, but still iam getting the error that, you don’t have authorization, plz suggest?????
Thnks

Hello Sampath,
after you have received the error message about the no authorization, run transaction SU53.
This transaction shows which authorization has failed last time.
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Laszlo

Authorization for a Transaction code

Hi,
In ECC 5.0, how can we get an authorization for a transaction code by debugging the code?
Actually in 4.6C, we used to debug the code & change SY-SUBRC code to '0' & get the authorization for a perticular transaction code.
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I tried, but I am not getting where to change the sy-subrc code to '0'.
Any help or clue is greatly appreciated.
Thanks,
Sarika.

Hi Sarika,
You can try out this workaround. In function module 'RS_TRANSACTION_TEST' put a breakpoint at statement ' call function 'AUTHORITY_CHECK_TCODE''. Execute the required transaction using tcode SE93.If you don't have the authorization then sy-subrc will be 4 after the above statement. In debugging mode change it to 0. Hope this helps.
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Hi,
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Hi,
Try this out
Go to Administration module
> system initialization
> Authorizations
>Additional Authorization Creator
Add same level and just mention your
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> system initialization
> Authorizations
>General authorizations
Now select user and set user authorization-------> Custom -
> No Atuorization
Reply me
Remember if Problem Resolved then mark as answered

Authorization for custom trans.type in crm_dno_monitor

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In ChaRM , i have created custom transaction type ZDCR, i have added the transaction to the authorization object CRM_ORD_PR for change manager role for create ,change & display . as when i open the crm_order ,i could able to create the custom transcation type , but when i am execute the transaction type in crm_dno_monitor , no thing is selected , but when i check the same in the full authoraztion user it is getting selected , i don't know where to maintain the custom transaction type for getting selected via t-code CRM_DNO_MONITOR .
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Arumugam

- First you display the ZDCR list from Tx CRM_DNO_MONITOR with a user with limited authorizations
--> Messages are not displayed
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I want to Enter Customer invoice While creating Invoice Following Message Display
No Amount Authorization for vendor/customer in co. code?
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Hi,
Go to -
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udayakumar.k

No auth checks for custom transactions

Hi,
In my SAP system there are many custom trasanactions in which there are no auth checks in their respective programs,
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Can we restrict these transactions by adding a authorization through se93 ?
If any documents are there on the same issue please share.
Thanks,
Sanketh.

I would take a slightly different approach, as a least worste option.
> Assuming that there is reluctance/inability to modify the code
In that case the code is modularized, but the security front-end is lazy.
What you can do is assign an authorization group to the report type program as well which has the org.value in the P_GROUP field of S_PROGRAM in it, and create a variant for it protected by P_ACTION = VARIANT. The users can submit reports if they are authorizated for the variant action as well, but not directly.
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Even the Commodore 64 was more modularized than that....
Cheers,
Julius

Last Date for customer transaction

Is there a SAP field which stores the last date for a customer transaction.
Thanks.

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PS: Be clear in your question.

Authorization Problem (I am Using Authorization For Custom Forms)

Hi All,
I am Using Authorizations To My Forms (I created One Addon For This Addon I am Using Authorization).I created Authorization For My Addon But While Working It Showing Some Errors
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I am waiting for your Reply.
Thanks & Regards
Naresh

I am using Sap Authorizations For My Custom Form See The Code Also U Can Get Clear Idea
Private Sub CustomAuthorization()
        Dim li_RetVal As Integer
        Dim pUserPer As SAPbobsCOM.UserPermissionTree
        Try
            pUserPer = Me.SBO_Company.GetBusinessObject(SAPbobsCOM.BoObjectTypes.oUserPermissionTree)
            'Purchase Indent
            If pUserPer.GetByKey("NHCL_PM") = False Then
                pUserPer.PermissionID = "NHCL_PM"
                pUserPer.Name = "Purchase Module"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                li_RetVal = pUserPer.Add()
            End If
            'Purchase Indent ->New Purchase Indent
            If pUserPer.GetByKey("NHCL_PM_NPI") = False Then
                pUserPer.PermissionID = "NHCL_PM_NPI"
                pUserPer.Name = "New Purchase Indent"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010002"
                li_RetVal = pUserPer.Add()
            End If
            'Purchase Indent->View For Approval
            If pUserPer.GetByKey("NHCL_PM_VIE") = False Then
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                pUserPer.Name = "View For Approval"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010003"
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            End If
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            If pUserPer.GetByKey("NHCL_PM_SEC") = False Then
                pUserPer.PermissionID = "NHCL_PM_SEC"
                pUserPer.Name = "Selection For RFQ"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010006"
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                pUserPer.PermissionID = "NHCL_PM_PUR"
                pUserPer.Name = "Purchase Quotation"
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                pUserPer.Name = "Final Quotation"
                pUserPer.Options = SAPbobsCOM.BoUPTOptions.bou_FullNone
                pUserPer.ParentID = "NHCL_PM"
                pUserPer.UserPermissionForms.FormType = "2000010008"
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        Catch ex As Exception
            Dim ErrCode As Long
            Dim ErrMsg As String
            Me.SBO_Company.GetLastError(ErrCode, ErrMsg)
            Me.SBO_Application.StatusBar.SetText("Authorization Problem" & ErrCode & li_RetVal, SAPbouiCOM.BoMessageTime.bmt_Short)
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Authorization for call transaction in BDC

Hi,
How can I avoid authorization during call transaction in BDC. Is possible to fullfill data from transaction if user has no authorization to it?
regards,
J.

Hi, I found solution to my problem here: http://sap.ittoolbox.com/groups/technical-functional/sap-security/transaction-security-2711921
Thanks everyone for help.
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Authorization for customized transaction

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