Message type: E = Error
Message class: APPL_MM_PR -
Message number: 015
Message text: You are not authorized to create a PO for the purch. group '&1'
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APPL_MM_PR015
- You are not authorized to create a PO for the purch. group '&1' ?The SAP error message APPL_MM_PR015 indicates that a user is not authorized to create a Purchase Order (PO) for a specific purchasing group. This typically occurs when the user's authorization profile does not include the necessary permissions for the purchasing group specified in the error message.
Cause: Authorization Issues: The user does not have the required authorization to create a PO for the specified purchasing group. Purchasing Group Configuration: The purchasing group may be restricted to certain users or roles within the organization. User Role Assignment: The user may not be assigned to the correct role that includes the necessary authorizations for the purchasing group.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing. Review the user's roles and authorizations in transaction code SU01 or PFCG. Modify User Roles: If the user lacks the necessary authorizations, a security
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