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Former Member
Apr 19, 2014 at 04:17 PM

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

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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.