Message type: E = Error
Message class: F2 - Master Data Maintenance: Customer, Vendor
Message number: 326
Message text: No authorization for changing vendor &
Error message extract from SAP system. Copyright SAP SE.
F2326
- No authorization for changing vendor & ?The SAP error message F2326, which states "No authorization for changing vendor &," typically indicates that the user attempting to make changes to a vendor record does not have the necessary authorization to perform that action. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.
Cause: Authorization Roles: The user does not have the appropriate authorization roles assigned to their user profile to change vendor data. Authorization Objects: The specific authorization object related to vendor changes (e.g., F_BKPF_BSA, F_LFA1_APR, etc.) is not included in the user's authorization profile. Organizational Levels: The user may have authorization for certain organizational levels but not for the specific vendor or company code they are trying to modify. User Status: The vendor may be locked or have a status that prevents changes, which could also trigger this error.
Solution: Check User Authorizations: Use transaction code SU53 immediately after the error
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F2325
No authorization for creating vendor &
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E Authorization object: &V2& Parameters: Activity: &V3& Application...
F2324
No authorization for marking customer & for deletion
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E Authorization object: &V2& Parameters: Activity: &V3& Application...
F2327
No authorization for displaying vendor &
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E Authorization object: &V2& Parameters: Activity: &V3& Application...
F2328
No authorization for blocking vendor &
INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E Authorization object: &V2& Parameters: Activity: &V3& Application...
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