Authorizations for the BEx Broadcaster

Hallo,
I need same informations about the authorizatioms for users of BEx Broadcaster.
Do you have any description?

Standard Authorizations
These authorizations are required by all users who are working in the Data Warehousing Workbench to model or load data, and also by users who work in the planning workbench or the Analysis Process Designer, and those that work with the Reporting Agent or the <b>BEx Broadcaster</b> or define queries.
http://help.sap.com/saphelp_nw04s/helpdata/en/be/076f3b6c980c3be10000000a11402f/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/bf/220c40ac368f5ce10000000a155106/content.htm
http://help.sap.com/saphelp_nw04s/helpdata/en/80/1a68b4e07211d2acb80000e829fbfe/frameset.htm

Similar Messages

  • No authorization for the component (query name)!

    Hello all,
    when i am publishing the query in web, the following error message is displayed!
    "No authorization for the component (query name)!"
    i had installed and configured everything here, so the person responsible for authorization is none other than me. what i shud do now? shud i add any other authorization profile to the username created? or still any configuartion is required?
    please let me know!
    Thanks,
    Ravi

    Hi ARK,
    thanks for the info.
    i had assigned SAP_ALL and SAP_NEW profiles to the user.
    let me say clearly that when i am executing the Query in the designer it is working fine,no issues in Bex browser too. but when i want to publish safely exexuted query in web (clicking the button publish the query in web) i am getting the above mentioned error!
    do suggest me what is the authorization profile that is needed to serve my purpose?
    hope this time i am clear!
    Ravi

  • How to use the bex broadcasting to send emails

    Hi Gurus,
    i made a web report, in this report , i have to send an email to some directions based in what characteristic get the value = 1,
    example:
           KF
    x=    1        send email to   pp@....
    y=    1        send email to   gg@....
    The web report is ready, now how can i use the bex broadcasting to do this funtion, please step by step, i'll really appreciate it! thanks !

    Hi Jorge,
    I am not a guru still would like to answer your query...
    You selected Broadcast by E-Mail as the distribution type when you created the broadcast setting then need to send to your systems administrator, he is the one who is responsibile to make this if and then functions coordinate with him-> Various settings need to be made in system administration in order to use information broadcasting. Furthermore, there are a number of broadcast functions that can be made by business experts and in system administration.
    If you want to guide him then.. when you make the precalculations for setting the broadcast there in Variable Assignment you can mention this as a formula
    Variable Assignment: You can create values for the BI objectu2019s input-ready variables (Query, Query View, Report, or Web Application). The BI object is precalculated using these variable values. These variable values are set whenever an online link is opened.
    Take from Variant: You can select from a variant for the BI object (Query, Query View, Report, or Web Application). The BI object is precalculated with the values of the variant. These variable values are set in accordance with the variant whenever an online link is opened
    To be honest I think Basis should help you trace where exactly to mention such request...

  • Report S_ALR_87013105 : no authorization for the report/ table 7KU6_001

    Hi Gurus,
    While executing the program S_ALR_87013105 (Detailed Reports 
    For Sales Order : Plan/Actual Comparison ) system showing the selection log.
    "Have no authorization for the report/table  7KU6_001 and 7KU6_002".
    But for the user the authorization check through SU53 was successful.
    Pl can any one suggest on this issue.
    Thanks in advance,
    Vijay

    Hi,
    Contact your basis consultant to provide the missing authorisation. This is one of the authorisation object.
    Regards,
    Sankar

  • How do you delete the email addresses in the BEx Broadcast wizard(send..F4)

    Hi
    In the BEx Broadcast wizard, you can enter email addresses manually or then you can see them on the drop down list(previously used email ids).
    Question: you can create any email address and send to these but how do you delete those ones you have added? That means I dont want those email ids that display in the dropdown list or (F4) (can find next to the send column where we give recipent email id in the Broadcast wizrd).
    Please help me in this regard.
    Thanks,
    Sasi

    Hi Gurus,
    Can you please tell me how to delete the e-mail ids that you can see when you click on a button beside recipient Email Address field?
    Please give ur inputs.
    Thanks,
    Sasi

  • Missing authorization for the plant - Message no. ME303

    Missing authorization for the plant - Message no. ME303
    I am getting the above error while creating the PO.
    what is the cause of error?
    How do I rectify this?
    I have used the right data, till yday it was working fine. I doubt some config change has happened

    Hi,
    Check with your basis  consultant whether the authorization is change ?
    Regards,
    Chetan.

  • Authorizations for the cluster PY

    Dear Friends...
    I have this issue at this moment...
    Authorizations for the cluster PY, they want that some user can see the cluster with the exception of infotype 8 and 62, and the same process in pa30 and ad hoc query, I think in pa30 and adhoc query could use and authorization object, but I don't know if in the cluster works this objects.
    if u can give me some help I'll apreaciate.

    Hi Ian,
    You could use stored procedure like this
    IF @object_type='10000044'AND @transaction_type='U'
      BEGIN
         SELECT @error=-1
         SELECT @error_message='Update denied'
      END
    However, it seems that you want to protect this action only for certain user?
    I think it is not easy (unless you're using SDK).
    The problem is, the OBTN table (OIBT only a view) only store the original user who create the batch (field UserSign). So, if user "A" create the batch, and later user "B" want to update it, but you intend to restrict only user "B" while giving access to update the status to user "A", the table OBTN still record the UserSign field with user "A" despite it was actually "B" who update it. So, stored procedure can't read that it was "B" who actually tried to update the batch detail.
    Maybe you could use this workaround, you create an UDF in batch object (U_User), and using FMS to update this UDF with active user who login to B1. Therefore, you could amend above stored procedure like this
    IF @object_type='10000044'AND @transaction_type='U'
      BEGIN
         DECLARE @U_User AS NVARCHAR(10)
         SELECT @U_User=U_User FROM OBTN WHERE AbsEntry=@list_of_cols_val_tab_del
         IF @U_User IN('1','2','3') -- from USERID field in OUSR table
           BEGIN
              SELECT @error=-1
              SELECT @error_message='Update denied'
           END
      END
    Frankly, I haven't try it. Hope this help.
    Best Regards,
    Hendry Wijaya

  • No authorization for the creation of resource WG10 00_1000_001

    Dear All,
    While checking SMQ1(Outbound queue), we found 2 displayed , pls check below details.
                   Queue Informationen
    Number of Entries Displayed:                11
    Number of Queues Displayed:                  2
      Cl. Queue Name               Destination                      Entries
      100 CFLDZ31CLNT100_0034      E06CLNT100                               4
      100 MCEX03                   NONE                                     7
    While Double clicking queue (CFLDZ31CLNT100_0034), Its shows Status SYSFAIL .
    Please check details log.
    Cl. Queue Name               Destination                      Entries    Status   Date 1     Time 1   NxtDate    NxtTim   Wait for queue
    100 CFLDZ31CLNT100_0034      E06CLNT100                               4  SYSFAIL  22.09.2011 12:57:11 22.09.2011 13:16:32
    Note : E06CLNT100 (SCM System).
    While double clicking SYSFAIL Its shows No authorization for the creation of resource
    00_1000_001.
    Kindly Suggest.

    And also User not able to do activate Integration Model using Transaction CFM2 , it is giving error as below .
    System:    E06CLNT100    User:  KAPGATEG 22.09.2011 12:57:11
    Function/Q/SAPAPO/CIF_RES_INBOUND4
    Text:        No authorization for the creation of resource WG10
    Kindly advise.

  • Doesnot ask for access key. error No authorization for the 'S_DEVELOP'

    Hi,
    After applying patches,in transaction F-43 one of the field Inv Recd Date( BSEG-ZOLLD) is not getting displayed.
    after analzing we found that ZOLLD is not there in screen SAPMF05A(0302).
    in my development server when i try to change the screen it says "You have no authorization for the authorization object 'S_DEVELOP', which would allow you to change the screen concerned"
    my profiles contains sap_all and sap_new rights even then I am getting this error.
    Why doesnt it ask for access key ?
    Kindly guide me .
    Regard

    > Please check in Su24, if iy has S_develop object or not,
    In SU24? why? and what or who is "iy"?
    > since you say you have SAP_ALL access please regenerate SAP_ALL its a composite profile this should work fine.
    What does the fact that it is a composite profile matter? Besides that I've already made a remark about regenerating it.
    > But you need to check at SU24 against f-43 whether S_develop missing or not,if missing please insert manually
    Ehm, do you really think the SU24 settings for a transaction influence the changeability of it's underlying screens/programs etc? It will not matter at all what you do with S_DEVELOP in SU24.

  • BPS You have no authorization for the requested data

    We are implementing Hierarchy node based security for our BPS.
    When the user tries to display the planning layout, they get the error message "You have no authorization for the requested data "
    I have given authorization to the relavant Infocubes, also checked the all the Authorization Relavant Info Objects and added theses Info Object to the custom authorization created in RSECADMIN.
    Also added the info objects 0TCAACTVT, 0TCAIPROV, 0TCAVALID to the custom authorization.
    In pfcg, this authorization has been added to S_RS_AUTH. I have also given activity 02, 03, 16 values and a * to planning areas, functions, packages, groups, levels, folders, ... to the objects R_AREA
    R_BUNDLE
    R_METHOD
    R_PACKAGE
    R_PARAM
    R_PLEVEL
    R_PM_NAME
    R_PROFILE
    But still we get the same error.
    Has anyone encountered this problem? Can you please provide me some clues to resolve this issue

    Thank you very much Grevaz, but that template does not help.
    I did run both ST01 trace and BI RSECADMIN trace.  RSECADMIN Trace shows the below authorization failure
    Subselection (Technical SUBNR) 1  
    Supplementation of Selection for Aggregated Characteristics
      No Check for Aggregation Authorization Required  
    Following Set Is Checked  Comparison with Following Authorized Set  Result  Remaining Quantity 
    Characteristic  Contents 
    0FUNDS_CTR
    0TCAACTVT
    SQL Format:
    FUNDS_CTR BETWEEN '4012001000'
    AND '4012001999'
    AND TCAACTVT = '03'
    Characteristic  Contents 
    0FUNDS_CTR  Node 1 I EQ #
    I EQ :
    0TCAACTVT  I EQ 02
    I EQ 03
    Partially Authorized (Average)   Characteristic  Contents 
    0FUNDS_CTR
    0TCAACTVT
    SQL Format:
    FUNDS_CTR > '4012001000'
    AND FUNDS_CTR <= '4012001999'
    AND NOT FUNDS_CTR IN ('4012001001','4012001002','4012001003','4012001004','4012001005','4012001006','4012001007','4012001008','4012001009','4012001010')
    AND TCAACTVT = '03'
    Value selection partially authorized. Check of remainder at end
    Following Set Is Checked  Comparison with Following Authorized Set  Result  Remaining Quantity 
    Characteristic  Contents 
    0FUNDS_CTR
    0TCAACTVT
    SQL Format:
    FUNDS_CTR > '4012001000'
    AND FUNDS_CTR <= '4012001999'
    AND NOT FUNDS_CTR IN ('4012001001','4012001002','4012001003','4012001004','4012001005','4012001006','4012001007','4012001008','4012001009','4012001010')
    AND TCAACTVT = '03'
    Characteristic  Contents 
    0FUNDS_CTR  Node 1 I EQ #
    I EQ :
    0TCAACTVT  I EQ 02
    I EQ 03
    Not Authorized   
    All Authorizations Tested
      Message EYE007: You do not have sufficient authorization  
      No Sufficient Authorization for This Subselection (SUBNR)  
    Following CHANMIDs Are Affected:
    206 ( 0FUNDS_CTR )
      Authorization Check Complete  
    We have created custom authorization and trying to restrict based on hierarchy node.
    One point I observed is, when I give access to all nodes with a wildcard * in the custom authorization, then the error disappears and the layout is visble. But our point here is to try to restrict based on the nodes and we cannot give display access to all nodes.

  • You have no authorization for the requested data. Message no. UPC217

    Hi All,
    When i execute a BPS planning function i am getting the following error.
    'You have no authorization for the requested data. Message no. UPC217'
    Plz let me know how to rectify the problem asap.
    Thank you all in advance
    Kiran

    Hello,
    Your Function/level makes use of an authorization relevant InfoObject without restriction (or at least no restrictions enough).
    Check that the Level is restricted correctly regarding the authorizations.
    regards,

  • Fix authorizations for the budget approval flow (internal orders)

    Hi,
    I need to fix the authorizations for the budget approval flow.
    What do I need to take into account?
    Thank you.
    Kind regards,
    Linda

    (1) Each appropriation request should be attached to an investment program (leaf) position. To update the approved budget on the investment program from time to time, you should
        -  make a plan rollup from the appropriation requests to the program positions via IM34 (use an appropriate status selection profile on the initial screen of IM34 and select appropriation requests only to make sure that
           >  only appropriation requests
           >  with status 'Approved' are taken into account),
        -  To budget the investment program via IM32, set view 'Planned total' (Menu: 'Views -> Planned total') and copy this view, which contains the latest approved budget amounts, to the "real" budget (Menu: 'Edit -> Select -> Select all' and then 'Edit -> Copy view').
    (2) You can even generate an order from the appropriation request that enherits the appropriation requests plan value. For details see SAP Library (Menu: 'Help -> SAP Library'), path 'Financials -> IM Investment Management -> Appropriation Requests -> Replacement by a measure for implementation'.  Analogously to step (1), you can also take over the orders 'Planned total' view into the orders budget via txn IM52.
    If you strictly limit the authorisations to execute IM34, IM32 and IM52 as pointed out in steps (1) and (2) to a handful of people who execute these functions as pointed out above (withoud adding or removing budget arbitrarily, of course), the budgeting process
    really focusses on planning/approving appropriation requests which is fully accompanied by the approval workflow.
    Hope above helps you.
    Regards
    Siva

  • You have no authorization for the requested data

    Hi Gurus,
    While trying to display data in manual layout it shows the erros as
    You have no authorization for the requested data.
    Any reason behind that.
    Thanks,
    Debasish

    Hi Debasisha
    I faced the same problem yesterday, as Ivan told apply the transaction code rssm. In Business Information Warehouse Authorizations window go to checks for InfoProvider and select your Cube and click the change button. in that window you can see the which infoobjects are selected under switched on column deselct the checkboxes for authorization obj. save -  refresh
    and go to BPS screen execute your layout you can find your layout. I solved my problem like that.
    Hope it helps you.
    Regards,

  • Authorization for the report

    Hi
    I have made one report,  I needed to check the authorization for the report, how to do it.
    Eg.  One employee is executing the report, he only needed to select his transaction
    If somebody from one sales organisation, they only needed to take the data belongs to the sales office.
    SELECT-OPTIONS: p_vkorg  FOR tvkot-vkorg.
    SELECT-OPTIONS: p_pernr FOR pa0001-pernr
    for example two selection parameter is displaying. if my employee no is 100, while trying to enter execute the report for 200 employee no. no data should show. like that vkorg filed also should work.
    Please let me know how it possible.
    Regards
    Sebastian John

    Hi,
    You can change the code below
    *---Authorization for Company code entered by the users.
    *---This code will restrict users to see data for company
    *---codes which they are not authorized to.
    *---Select all the company codes based upon selection entered by the
    *---user
    SELECT bukrs
       FROM t001
       INTO TABLE li_bukrs
      WHERE bukrs IN z_bukrs.
    IF sy-subrc EQ 0.
    *---Clear Screen variable for Company code
       CLEAR z_bukrs.
       REFRESH z_bukrs.
    *---Filter and prepare Select options for Company code table to be
    *---passed to query. Table will only have values of company codes he is
    *---authorized to for display.
       LOOP AT li_bukrs INTO lwa_bukrs.
         AUTHORITY-CHECK OBJECT 'F_BKPF_BUK'
                           ID 'BUKRS' FIELD lwa_bukrs
                           ID 'ACTVT' FIELD '03'.
         IF sy-subrc = 0.
           z_bukrs-sign = 'I'.
           z_bukrs-option = 'EQ'.
           z_bukrs-low = lwa_bukrs.
           z_bukrs-high = space.
           APPEND z_bukrs.
         ELSE.
           lv_flag = 'X'.
         ENDIF.
       ENDLOOP.
    *---Give warning message to the user in case he is not authorized to see
    *---data for all the company codes that he has entered.
       IF lv_flag = 'X'.
         MESSAGE ID 'ZFNG' TYPE 'W' NUMBER '015'.
       ENDIF.
    ENDIF.
    This code does an authorization check at company code level and removes all the company codes that user has entered but is not authorized to look for. After that we pass the filtered list of company codes for which user is authorized to in the select query and fetch the results. You can first select all the records from database for PERNR and VKORG. Then filter them and prepare new list of VKORG and PERNR after performing authorization check and pass it further to select queries in your program.
    KR Jaideep,

  • 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.
    Best regards,
    Laszlo

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