Message type: E = Error
Message class: APPL_MM_PUR_PO - Message Class for Purchase Order
Message number: 018
Message text: You are not authorized to update the item data of the purchase order
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.
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.
The SAP error message APPL_MM_PUR_PO018 indicates that a user is not authorized to update the item data of a purchase order. This error typically arises in the Materials Management (MM) module when a user attempts to modify a purchase order but lacks the necessary permissions.
Cause: Authorization Issues: The most common cause of this error is that the user does not have the required authorization roles or permissions to make changes to the purchase order item data. Role Configuration: The roles assigned to the user may not include the necessary authorizations for the specific transaction or object. Document Status: The purchase order may be in a status that does not allow changes (e.g., if it has been fully delivered or invoiced). Field-Level Security: Certain fields may have additional restrictions that prevent updates based on user roles.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will
Get instant SAP help. Sign up for our Free Essentials Plan.
APPL_MM_PUR_PO017 You are not authorized to update the header data of the purchase order
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_PUR_PO016 Enter item with master record or account assignment and material group
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_PUR_PO019 You are not authorized to update purchase order of &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
APPL_MM_PUR_PO020 You are not authorized to copy purchase order &1
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.