How To Fix APPL_MM_PR015 - You are not authorized to create a PO for the purch. group '&1'


APPL_MM_PR015 - Overview

  • 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'

  • Show details Hide details


  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message 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

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
The AI Support Assistant is great. It provides comprehensive assistance even on the most difficult issues. I highly recommend this service.
Rate 1
John Jordan
SAP Consultant & Author