No authorization for activity "03 - Display" for Foreign Trade Org. Unit to be checked in area "Customs Document" Message no. /SAPSLL/CORE302

[Former Member]

Hi Experts,

When I tried to open any transaction in SAP GTS system , I am getting below error messages . Can you please help me by providing any settings need to be done to resolve this issue .

"

No authorization for activity "03 - Display" for Foreign Trade Org. Unit to be checked in area "Customs Document"

Message no. /SAPSLL/CORE302

Sri Ram

[former_member215181]

Hi Manohar,

After checking the program code, it seems that either you have no Authority for any GTS Document Type, or there are no relevant Document Types.

Please check in table /SAPSLL/TLECH for the Document Types EXPDLV and EXPORD. If those are not in the table, then perhaps the standard pre-loaded configuration did not get copied from the master client - in that case, ask your Basis team.

Otherwise, please ask your Security team to check and/or provide you with Authorisation for Object GTS_CD_CDT, with at least Activity '03' (display) for all Document Types ('*').

Hope that helps.

Regards,
Dave

[former_member1151523]

Hi Dave,

Basis team copied 000 client to 800 client for SAP GTS to configure in IDES. But when I search for display all documents, I am getting this error. We are using SLL-LEG 900_0021

t-code: /SAPSLL/CUOR04_EXP

I executed without entering any details (wide open search). Normally I get no data found but in this case I am getting below error. I would really appreciate your input.

You do not have authorization for this function

Message no. /SAPSLL/CORE302

Diagnosis

You have tried to execute a function for which you have no authorization.

Procedure

Contact your system administrator.

Regards,

Manohar.

[former_member215181]

Hi Raghu,

If it really happens with ANY transaction, then you should talk to the Basis consultant responsible for the system, because something is seriously wrong with the installation.

If it actually only happens for certain Customs-related transactions, then you should talk to the GTS consultant responsible for that area of the system.  The consultant will arrange to assign the necessary authorisation after your initial training.

Regards,

Dave