How To Fix APPL_MM_PUR_DAAG066 - You have no authorization to carry out this program for PO &1

SAP Error Message - Details

• Message type: E = Error

• Message class: APPL_MM_PUR_DAAG - Data Aging Message Class

• Message number: 066

• Message text: You have no authorization to carry out this program for PO &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_PUR_DAAG066 - You have no authorization to carry out this program for PO &1 ?

  The SAP error message APPL_MM_PUR_DAAG066 indicates that a user does not have the necessary authorization to execute a specific program related to a Purchase Order (PO). This error typically arises in the Materials Management (MM) module when a user attempts to perform an action that requires certain permissions.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object or role that allows them to execute the program associated with the Purchase Order.
  Role Assignment: The user may not have been assigned the correct roles in their user profile that include the necessary permissions for the transaction.
  Missing Authorization Objects: Specific authorization objects related to the MM module may not be included in the user's roles.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the MM module.
  
  
  Review Authorization Objects: Use transaction code SU53 immediately after encountering the error to check which authorization objects are missing. This will provide insight into what specific permissions are required.
  
  
  Modify Roles: If the user is missing the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user's roles or create a new role that includes the required authorizations.
  
  
  Testing: After making changes to the user roles, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to execute the program again.
  
  
  Consult Documentation: Refer to SAP documentation or consult with your SAP security team for specific authorization objects related to the program in question.
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to Purchase Orders in SAP include:
  
  M_BEST_BSA (Purchase Order: Authorization for Purchase Order)
  M_BEST_EKO (Purchase Order: Authorization for Purchase Order Document)
  
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance (to manage roles and authorizations)
  
  
  
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization problems.
  
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or Security team for further investigation and resolution.