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Error "Inconsistancy in the auth object P_ORGIN"

former_member275658
Contributor
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Hello Gurus,

I have to add a tcode which involves auth object P_ORGIN. When I add the tcode and go to authorization tab then it gives the error as "Inconsistancy in the auth object P_Orgin"

Please let me know how should I add the tcode now. Thank you !

Regards,

MA

1 ACCEPTED SOLUTION

Former Member
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PLease provide tcode

The reason why the profile generator cannot correctly insert the

default values of these transactions is due to a data inconsistency in

table USOBT_C (default values for customers). The table does not

contain an entry for field BTRTL of authorization object P_Orgin.

You can immediately correct the incomplete data in your customer table

USOBT_C using the following steps:

Step 1 Execute transaction SU24

Step 2 Enter the transaction affected by this error ie XXXX

Step 3 "Change check indicator" (F6) in the application toolbar.

Step 4 With "Display field values" (F7) you check the default values of

P_Orgin. Please document the values.

Step 5 Go back to the previous screen and set the check indicator from

"Check/maintain" to "Check" for P_Orgin.

Step 6 Set the indicator for P_Orgin back to "Check/maintain".

Step 7 Choose the function "Change field values" (F6) and insert the

formerly documented values for AUTHC in object P_Orgin.

Now you see also the field BTRTL being presented.

Save the changes.

Repeat steps 3-7 for each of the transactions affected.

Hope you are clear with the steps.

Thanks,

Prasant

Edited by: Prasant K Paichha on Mar 3, 2010 3:01 PM

3 REPLIES 3

Former Member
0 Kudos

PLease provide tcode

The reason why the profile generator cannot correctly insert the

default values of these transactions is due to a data inconsistency in

table USOBT_C (default values for customers). The table does not

contain an entry for field BTRTL of authorization object P_Orgin.

You can immediately correct the incomplete data in your customer table

USOBT_C using the following steps:

Step 1 Execute transaction SU24

Step 2 Enter the transaction affected by this error ie XXXX

Step 3 "Change check indicator" (F6) in the application toolbar.

Step 4 With "Display field values" (F7) you check the default values of

P_Orgin. Please document the values.

Step 5 Go back to the previous screen and set the check indicator from

"Check/maintain" to "Check" for P_Orgin.

Step 6 Set the indicator for P_Orgin back to "Check/maintain".

Step 7 Choose the function "Change field values" (F6) and insert the

formerly documented values for AUTHC in object P_Orgin.

Now you see also the field BTRTL being presented.

Save the changes.

Repeat steps 3-7 for each of the transactions affected.

Hope you are clear with the steps.

Thanks,

Prasant

Edited by: Prasant K Paichha on Mar 3, 2010 3:01 PM

0 Kudos

Thank you for your help. It worked.

0 Kudos

great