Message type: E = Error
Message class: /CPD/PWS_RATECARD -
Message number: 029
Message text: You are not authorized to change the document
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
The SAP error message
/CPD/PWS_RATECARD029: You are not authorized to change the document
typically indicates that the user attempting to make changes to a document does not have the necessary authorization or permissions to perform that action. This can occur in various SAP modules, particularly in contexts involving document management, rate cards, or similar functionalities.Cause:
- Authorization Issues: The user lacks the required authorization roles or permissions to modify the specific document.
- Document Status: The document may be in a status that does not allow changes (e.g., locked, approved, or finalized).
- User Role Configuration: The user’s role may not be correctly configured in the SAP system, leading to insufficient access rights.
- Object-Specific Restrictions: There may be specific restrictions on the document type or object that prevent changes.
Solution:
Check User Authorizations:
- Verify the user’s roles and authorizations in the SAP system. This can be done by an administrator using transaction codes like
SU01
(User Maintenance) orPFCG
(Role Maintenance).- Ensure that the user has the necessary authorizations for the specific transaction or document type.
Review Document Status:
- Check the status of the document to see if it is in a state that allows changes. If it is locked or finalized, you may need to unlock it or change its status before making modifications.
Role Adjustment:
- If the user does not have the required roles, an administrator can assign the necessary roles or adjust existing ones to include the required authorizations.
Consult Documentation:
- Review SAP documentation or internal guidelines related to the specific module or functionality to understand the authorization requirements.
Contact SAP Support:
- If the issue persists after checking authorizations and document status, consider reaching out to SAP support for further assistance.
Related Information:
SU53
(to check authorization failures) and ST01
(to perform an authorization trace).By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the authorization issue.
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SAP messages fall into 3 different categories: Error messages
(message type = E), Warnings (W) or Informational (I) messages.
An error message will prevent you from continuing your work - it is a hard stop and you need to fix the error before you can proceed. A warning message will stop your work, however, you can then bypass the warning by pressing the Enter key on your keyboard. That said, it is still good practice to investigate the cause of the warning message and address it. An information message will not stop your work and is truly just for informational purposes.
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