BC_BOR303 - No authorization for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_BOR - BC Training (All Courses)

• Message number: 303

• Message text: No authorization for supplier &

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_BOR303 - No authorization for supplier & ?

  The SAP error message BC_BOR303 indicates that a user does not have the necessary authorization to access or perform actions related to a specific supplier. This error typically arises in scenarios where a user attempts to view or manipulate supplier data but lacks the required permissions.
  Cause:
  
  Missing Authorizations: The user does not have the necessary roles or authorizations assigned to access the supplier data.
  Authorization Object: The authorization object related to supplier data (e.g., F_LFA1_AKT, F_LFA1_CHA, etc.) may not be properly configured for the user.
  Organizational Levels: The user may not have access to the specific organizational units (e.g., company codes, purchasing organizations) associated with the supplier.
  User Role Changes: Recent changes to user roles or profiles may have inadvertently removed necessary authorizations.
  
  Solution:
  
  Check User Roles: Verify that the user has the appropriate roles assigned. This can be done by checking the user’s profile in transaction SU01.
  Review Authorization Objects: Use transaction SU53 immediately after encountering the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.
  Adjust Authorizations: If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles or create new ones that include the required permissions for supplier access.
  Organizational Level Access: Ensure that the user has access to the relevant organizational units associated with the supplier.
  Testing: After making changes, test the access again to confirm that the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  SU53 - Display Authorization Check
  PFCG - Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for supplier management, such as F_LFA1_AKT (General Authorization for Vendor Master Data) and others that may be applicable.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or Security team for further investigation.