How To Fix CM_BOV_SCC009 - No authorization to create the supplier specification

SAP Error Message - Details

• Message type: E = Error

• Message class: CM_BOV_SCC - Messages for EHPRC_BOV_SCC

• Message number: 009

• Message text: No authorization to create the supplier specification

What causes this issue?

You are not authorized to create a supplier specification.

System Response

The system does not display the transmitted use data or it cannot save
the data.

How to fix this error?

Contact your system administrator to request the missing authorization.

Procedure for System Administrators

Check that the read and write authorization for the specification
characteristics <LS>Supplier Listing</> (<LS>SAP_RCS_SUPPLIST</>) is
assigned to the user profile.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CM_BOV_SCC009 - No authorization to create the supplier specification ?

  The SAP error message CM_BOV_SCC009 indicates that a user does not have the necessary authorization to create a supplier specification in the system. This error typically arises in the context of Supplier Relationship Management (SRM) or Material Management (MM) modules where supplier specifications are managed.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:
  
  Missing Authorization Object: The user’s role may not include the necessary authorization objects that allow for the creation of supplier specifications.
  Role Configuration: The roles assigned to the user may not be configured correctly to include the required permissions.
  User Profile Issues: The user may not be assigned to the correct organizational units or may have restrictions based on their user profile.
  
  Solution:
  To resolve the CM_BOV_SCC009 error, you can take the following steps:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that they include the necessary permissions for creating supplier specifications.
  
  
  
  Review Authorization Objects:
  
  Identify the relevant authorization objects for supplier specification creation. Common authorization objects include:
  
  M_BEST_BSA (Purchasing Document: Authorization for Purchasing Group)
  M_BEST_EKG (Purchasing Document: Authorization for Vendor)
  
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  
  
  
  Modify Roles:
  
  If the necessary authorizations are missing, you may need to modify the user’s roles or create a new role that includes the required authorizations.
  This can be done using transaction code PFCG (Role Maintenance).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the creation of the supplier specification again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation for detailed information on authorization objects and roles related to supplier management.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization errors.
  Training: Consider providing training for users on how to manage supplier specifications and the importance of proper role assignments.
  
  By following these steps, you should be able to resolve the CM_BOV_SCC009 error and enable the user to create supplier specifications successfully.