1L008 - No authorization for releasing or deleting limits

SAP Error Message - Details

• Message type: E = Error

• Message class: 1L - BKK: Limite

• Message number: 008

• Message text: No authorization for releasing or deleting limits

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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AnswerBot

• What is the cause and solution for SAP error message 1L008 - No authorization for releasing or deleting limits ?

  The SAP error message 1L008 indicates that a user does not have the necessary authorization to release or delete limits in the system. This typically occurs in the context of budget management or project management within SAP, where certain users are restricted from performing specific actions due to their assigned roles and authorizations.
  Cause:
  The error is caused by the following factors:
  
  Insufficient Authorizations: The user attempting to release or delete limits does not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the actions they are trying to perform.
  Organizational Restrictions: There may be organizational policies in place that restrict certain users from modifying budget limits.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Role Assignments:
  
  Check the roles assigned to the user in transaction PFCG (Profile Generator). Ensure that the roles include the necessary authorization objects for releasing or deleting limits.
  If the roles do not have the required authorizations, you may need to modify the role or create a new one that includes the necessary permissions.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles or authorizations, contact your SAP security team or administrator. They can help you understand the required authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the action again to see if the error persists.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to budget management include F_BKPF_BES (for budget management) and F_BKPF_BUD (for budget release).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  SU53: Display authorization check
  SU01: User maintenance
  PFCG: Role maintenance
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for specific authorization requirements related to budget management.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message 1L008.