How To Fix APPL_MM_PR017 - You are not authorized to create a PO for the purchase order type '&1'

APPL_MM_PR017 - Overview

• Message type: E = Error

• Message class: APPL_MM_PR -

• Message number: 017

• Message text: You are not authorized to create a PO for the purchase order type '&1'

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_PR017 - You are not authorized to create a PO for the purchase order type '&1' ?

  The SAP error message APPL_MM_PR017 indicates that a user is not authorized to create a Purchase Order (PO) for a specific purchase order type. This error typically arises due to authorization issues related to the user's role or profile in the SAP system.
  
  Cause:
  
  Authorization Issues: The user does not have the necessary authorization to create a Purchase Order of the specified type. This could be due to missing roles or authorizations in the user's profile.
  Purchase Order Type Configuration: The specific purchase order type may have restrictions set in the system that limit who can create it.
  User Role Assignment: The user may not be assigned to the correct organizational units or may not have the necessary permissions for the specific purchase order type.
  
  
  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 is missing.
  Review the user's