How To Fix BC_DATAMODEL_SERVICE303 - No authorization for supplier &

SAP Error Message - Details

• Message type: E = Error

• Message class: BC_DATAMODEL_SERVICE - 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.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message BC_DATAMODEL_SERVICE303 - No authorization for supplier & ?

  The SAP error message BC_DATAMODEL_SERVICE303 indicates that a user does not have the necessary authorization to access a specific supplier's data. This error typically arises in scenarios where a user attempts to perform actions related to supplier data (such as viewing, editing, or processing) without the appropriate permissions.
  Cause:
  
  Missing Authorizations: The user lacks the required authorization objects related to supplier data.
  Role Assignment: The user may not have been assigned the correct roles that include the necessary authorizations.
  Data Access Restrictions: There may be restrictions based on organizational units or specific supplier data that limit access.
  Profile Issues: The user profile may not be correctly configured to allow access to the supplier data.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to analyze the missing authorizations.
  Review the authorization logs to identify which specific authorization objects are missing.
  
  
  
  Role Assignment:
  
  Ensure that the user has been assigned the appropriate roles that include access to supplier data.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  Modify Authorizations:
  
  If the user is missing specific authorizations, you may need to modify the role or create a new role that includes the necessary authorizations.
  Consult with your SAP security team or administrator to make these changes.
  
  
  
  Check Organizational Data:
  
  Verify if there are any organizational restrictions that might be preventing access to the supplier data.
  Ensure that the user is assigned to the correct organizational units.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to supplier data include LIFR_LIFNR (Vendor Master Data) and LIFR_BW (Vendor Master Data: Display).
  SAP Notes: Check for any relevant SAP Notes that might address specific issues related to this error message.
  Documentation: Review SAP documentation on user roles and authorizations for more detailed guidance on managing access rights.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation.