How To Fix 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