/CCEE/FISC_CROA016 - USER OIB is not assigned in the user master

SAP Error Message - Details

• Message type: E = Error

• Message class: /CCEE/FISC_CROA -

• Message number: 016

• Message text: USER OIB is not assigned in the user master

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 /CCEE/FISC_CROA016 - USER OIB is not assigned in the user master ?

  The SAP error message /CCEE/FISC_CROA016 USER OIB is not assigned in the user master typically indicates that the user identified by "OIB" does not have the necessary authorizations or roles assigned in the user master record. This can prevent the user from performing certain actions or accessing specific functionalities within the SAP system.
  Cause:
  
  User Not Created: The user "OIB" may not be created in the SAP system.
  Missing Authorizations: The user exists, but the required roles or authorizations are not assigned to the user.
  Incorrect User ID: There might be a typo or error in the user ID being referenced.
  User Lock: The user might be locked or inactive, preventing access.
  
  Solution:
  
  
  Check User Existence:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID "OIB" and check if the user exists.
  
  
  
  Assign Roles/Authorizations:
  
  If the user exists, check the roles assigned to the user.
  If necessary, assign the appropriate roles that include the required authorizations for the tasks the user needs to perform.
  
  
  
  Create User:
  
  If the user does not exist, create a new user using transaction code SU01.
  Fill in the necessary details and assign the required roles.
  
  
  
  Check User Status:
  
  Ensure that the user is not locked or inactive. You can check this in the user maintenance screen (SU01).
  
  
  
  Consult with Security Team:
  
  If you are unsure about which roles to assign, consult with your SAP security team or administrator to ensure the user has the correct access.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance (to manage roles and authorizations)
  
  
  
  Authorization Objects: Depending on the specific actions the user needs to perform, you may need to check specific authorization objects related to the functionality being accessed.
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for user management and authorization assignments.
  
  
  Support: If the issue persists after checking the above points, consider reaching out to SAP support or your internal IT support team for further assistance.