authorization error

[Former Member]

Hi all,

I am tring to print billing document, Transaction VF03. I am facing below error

<b>'No authorization for printing in sales organization 1000'</b>

Where can I check this authorization. If like to change this, how can I do?

Thanks

Shiva.

[Former Member]

Hi,

May be ur User doent have the authorization for Sales Org 1000, please consult ur Basis Person.

[Former Member]

Hi

<b>Immediately after getting this Authorization error, you need to execute SU53 transaction, to get the last authorization object error details.

Take a screen shot of this and send it to the Basis Team.

Inform your BASIS Team, to provide the authorization access for this Object.</b>

Hope this will help.

Please reward suitable points.

Regards

- Atul

[Former Member]

Hi..

Immediately after getting this Authorization error, you need to execute SU53 transaction, to get the last authorization object error details.

Take a screen shot of this and send it to the Basis Team.

Inform your BASIS Team, to provide the authorization access for this Object.

After doing this pls search the required object in the screen shot. Then if u are a basis man pls go through the t-code su01. write your user id then execute. then go to the role asigned to you then double click on it. Just write the role using the t-code pfcg. double click on it. check authorisation. Then click on find button to search the object missing. if found pls change as per the screen shot. If not found pls add manually that object and assigned the required access. then save and execute then refresh your authorisation . If this will be helpful pls dont forget to reward points.

[Former Member]

Hi shiva,

The authorization object S_TCODE (transaction start) contains the field TCD (transaction code). The user must have an authorization with a value for the selected transaction code.

rgds

Deepak.