How To Fix ARBERP_CFG200 - No authorization for supplier &1

SAP Error Message - Details

• Message type: E = Error

• Message class: ARBERP_CFG - Message class for ARBERP_CFG Customizing Views

• Message number: 200

• Message text: No authorization for supplier &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 ARBERP_CFG200 - No authorization for supplier &1 ?

  The SAP error message "ARBERP_CFG200 No authorization for supplier &1" indicates that a user is attempting to access or perform an action related to a supplier for which they do not have the necessary authorization. This error typically arises in the context of supplier management or procurement processes within SAP.
  Cause:
  
  Missing Authorization Roles: The user does not have the required authorization roles assigned to access the supplier data.
  Authorization Object Restrictions: The authorization objects related to supplier management (e.g., F_LFA1_AKT, F_LFA1_BEK, etc.) may not be properly configured for the user.
  User Profile Issues: The user profile may not include the necessary permissions to view or edit the supplier information.
  Organizational Level Restrictions: The user may have access to certain organizational units but not to the specific supplier in question.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check that failed. This will provide insights into which specific authorization is missing.
  Review the user’s roles and profiles in transaction SU01 or PFCG to ensure that the necessary roles for supplier access are assigned.
  
  
  
  Modify Authorization Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include access to supplier data.
  Ensure that the roles include the necessary authorization objects and values for the specific supplier or supplier group.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_LFA1_AKT, F_LFA1_BEK) to ensure that the user has the correct authorizations for the supplier in question.
  Make sure that the organizational levels (like company code, purchasing organization) are correctly set up in the authorization profiles.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to supplier data.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization management.
  
  If the problem persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.