How To Fix F2328 - No authorization for blocking vendor &

F2328 - Overview

• Message type: E = Error

• Message class: F2 - Master Data Maintenance: Customer, Vendor

• Message number: 328

• Message text: No authorization for blocking vendor &

INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
Authorization object:
&V2&
Parameters:
Activity: &V3&
Application authorization: &V4&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F2328 - No authorization for blocking vendor & ?

  The SAP error message F2328, which states "No authorization for blocking vendor &," typically occurs when a user attempts to block a vendor in the SAP system but does not have the necessary authorization to perform this action. This is a common issue in environments where strict access controls are in place to ensure that only authorized personnel can make changes to vendor data.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to block a vendor. This could be due to missing roles or permissions in their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for vendor management activities, specifically for blocking vendors.
  Organizational Structure: The user may not have the appropriate authorizations for the specific organizational unit or company code associated with the vendor.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization check failed. This will provide