Message type: E = Error
Message class: 06 -
Message number: 430
Message text: You have no authorization for plant & in the purchase requisition
The list contains purchasing documents whose data is now invalid. For
example, a purchasing document item may contain a plant that no longer
exists, or a purchasing document may contain a company code that no
longer exists.
The affected purchasing documents are not displayed in the list.
To display the full list of purchasing documents, it is first necessary
to set up the missing plants or company codes again.
Error message extract from SAP system. Copyright SAP SE.
06430
- You have no authorization for plant & in the purchase requisition ?The SAP error message 06430, which states "You have no authorization for plant & in the purchase requisition," typically indicates that the user attempting to access or create a purchase requisition does not have the necessary authorization for the specified plant.
Cause: Authorization Issues: The user’s role does not include the necessary authorizations for the specified plant in the purchase requisition. Plant Configuration: The plant may not be properly configured in the user’s profile or the authorization object. User Role Assignment: The user may not be assigned to the correct roles that include access to the required plant.
Solution: Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to the user management area (transaction code SU01) and checking the roles assigned to the user. Review Authorization Objects: Check the authorization objects related to purchasing and plant access. The relevant authorization object is usually M_BEST_BSA (Purchasing Document:
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