How To Fix CVIS_UI_GENERIC005 - No change authorization for supplier general data (see long text!)


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CVIS_UI_GENERIC - Generic UI function checks

  • Message number: 005

  • Message text: No change authorization for supplier general data (see long text!)

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  • What causes this issue?

    Authorization check for changing general supplier data failed.

    System Response

    Transaction BP remains in change mode. All fields of general screen
    sequence (all general business partner fields) are set to field status
    "Display" and cannot be changed any more.

    How to fix this error?

    If available in current role, you can still navigate to other screen
    sequences (e.g. Company Code, Purchasing) and maintain and save data.

    Procedure for System Administrators

    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 CVIS_UI_GENERIC005 - No change authorization for supplier general data (see long text!) ?
    The SAP error message CVIS_UI_GENERIC005, which states "No change authorization for supplier general data," typically occurs when a user attempts to modify supplier general data in the SAP system but lacks the necessary authorization to perform that action. This is a common issue in systems with strict authorization controls to ensure data integrity and security.
    
    Cause: Authorization Issues: The user does not have the required authorization roles or permissions to change supplier general data. This could be due to missing roles or insufficient authorizations assigned to the user profile. Configuration Settings: The system may have specific configuration settings that restrict access to certain data fields or transactions based on user roles. Data Locking: The supplier data might be locked for editing due to ongoing processes or workflows that prevent changes.
    Solution: Check User Authorizations: Verify the user's authorization roles in the SAP system. This can be done by checking the user profile in transaction code SU01. Ensure that

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