How To Fix 06430 - You have no authorization for plant & in the purchase requisition

SAP Error Message - Details

• Message type: E = Error

• Message class: 06 -

• Message number: 430

• Message text: You have no authorization for plant & in the purchase requisition

What causes this issue?

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.

System Response

The affected purchasing documents are not displayed in the list.

How to fix this error?

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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: Authorization for Purchase Requisition) or M_BEST_EKG (Purchasing Document: Authorization for Purchase Order). Ensure that the user has the necessary authorizations for the specific plant.
  
  
  Modify User Authorizations: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should update the user’s roles or authorizations to include access to the specified plant.
  
  
  Consult with Security Team: If you are not able to resolve the issue, consult with your SAP security team or administrator. They can provide insights into the authorization setup and make necessary adjustments.
  
  
  Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the purchase requisition creation again to confirm that the issue is resolved.
  
  
  Related Information:
  
  
  Transaction Codes: 
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to see what authorizations were checked and failed)
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines on user roles and authorizations for more detailed procedures.
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in your specific version of SAP.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the SAP error message 06430.