Error message 090(56) No auth for personnel number xxx

[Former Member]

Hi,

I am testing authorization for users who can put up travel expense on behalf of another staff.  However, I encounter error message 090(56).  I have granted access to P_PERNR, P_ORGIN and P_ORGINCON but still encounter the error.

For R/3, we can user SU53 transaction to check on missing authorization.  For ESS, what is the way to troubleshoot the errors?

Thanks.

[Former Member]

Managed to resolve the issue.  It was due to authorization object P_TRAVL.

It would be useful if anyone can share on how to trouble shoot authorization errors in ESS.  Any similar function like SU53 in R/3?

[Former Member]

Hi,

ESS autorizations are no different than R/3 autorisation. You can use SU53 but it is not really efficient because it only shows the result of the last authority check.

The best way is to use transaction ST01 with "Authorization" checked.

It shows all the authorization checks performed.