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

CM_BOV_SCC009 - Overview

• 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