How To Fix CVIS_UI_GENERIC007 - No display 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: 007

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

What causes this issue?

Authorization check for displaying general supplier data failed.

System Response

Transaction BP remains in change mode. All fields of general screen
sequence are set to field status "Hide".

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_GENERIC007 - No display authorization for supplier general data (see long text!) ?

  The SAP error message CVIS_UI_GENERIC007, which states "No display authorization for supplier general data (see long text!)", typically indicates that the user attempting to access supplier general data does not have the necessary authorization to view that information. This is a common issue in SAP systems where access control is strictly enforced to protect sensitive data.
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to view supplier general data. This could be due to missing roles or authorizations assigned to the user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or data access.
  Data Privacy Regulations: In some cases, access to supplier data may be restricted due to compliance with data privacy regulations or company policies.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Role Assignments:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for supplier data access. This can be done through transaction code PFCG.
  If the roles are missing the required authorizations, you may need to modify the role or create a new one that includes the necessary permissions.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security or basis team. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Long Text Information:
  
  Check the long text of the error message for additional details. This can often provide specific guidance on what authorization is missing or what steps to take next.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, test the access again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to supplier data include LFA1 (Vendor Master Data) and LFB1 (Vendor Master Data Company Code).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization problems.
  Documentation: Review SAP documentation on user roles and authorizations to better understand how to manage access to sensitive data.
  
  By following these steps, you should be able to resolve the CVIS_UI_GENERIC007 error and gain access to the supplier general data as needed.