Hello All,
Greetings!
I have a scenario wherein t-codes IN15 / IN16 are executed and when moved ahead in the respective screens (like trying to double click on a particular link line item), an error mentioning "You are not authorized to use transaction IN02 or IN03" is popping up. By this, I see that there is a need in adding relevant t-codes IN02 / IN03 in I_TCODE of the corresponding role and did the same in DEV system. This helped me to prevent the authorization issue.
But when the same role is moved to QUA system with all the changes in place, there comes another error with the same statement but with an authorization check failure at S_TCODE end.
Can someone help me on how this can be solved soon.
FYI - I haven't added IN02 / IN03 either in the role menu or manually in S_TCODE in DEV system. But it worked with I_TCODE (PM) authorization check.
Thank you in advance
Bluesky
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