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Message type: E = Error
Message class: 00 -
Message number: 741
Message text: No delivery note authorization (LFABE)
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00741
- No delivery note authorization (LFABE) ?The SAP error message "00741 No delivery note authorization (LFABE)" typically indicates that a user is attempting to access or process a delivery note for which they do not have the necessary authorization. This error is related to the authorization checks in the SAP system, specifically for delivery documents.
Cause:
- Authorization Issues: The user does not have the required authorization to view or process the delivery note. This could be due to missing roles or authorizations in their user profile.
- Role Configuration: The roles assigned to the user may not include the necessary permissions for the delivery note transaction.
- Document Status: The delivery note may be in a status that requires specific authorizations to access.
Solution:
Check User Authorizations:
- Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code
SU01
to check the user profile.- Ensure that the user has the necessary authorizations for the delivery note transaction (e.g.,
LFABE
).Adjust Role Assignments:
- If the user lacks the necessary authorizations, you may need to adjust their role assignments. This can be done by using transaction code
PFCG
to modify roles and add the required authorizations.Consult with Security Team:
- If you are not authorized to make changes to user roles, contact your SAP security team or administrator to request the necessary authorizations.
Review Document Status:
- Check the status of the delivery note to ensure it is not in a state that restricts access. If it is, you may need to resolve any issues related to the document status.
Related Information:
Transaction Codes:
SU01
: User MaintenancePFCG
: Role MaintenanceSU53
: Display Authorization Check (to see what authorizations are missing)Authorization Objects: The specific authorization objects related to delivery notes may include:
V_LFA1_AKT
: Vendor master dataV_LIKP_AKT
: Delivery documentV_LIKP_VST
: Delivery processingDocumentation: Refer to SAP documentation or your organization's internal guidelines for managing user authorizations and roles.
By following these steps, you should be able to identify and resolve the issue related to the "00741 No delivery note authorization" error in SAP.
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