How To Fix F2330 - No authorization for creating vendors in purchasing organization &1

F2330 - Overview

• Message type: E = Error

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

• Message number: 330

• Message text: No authorization for creating vendors in purchasing organization &1

INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
Authorization object:
&V3&
Parameters:
Purchasing organization: &V1&
Activity: &V3&

Error message extract from SAP system. Copyright SAP SE.

F2330 - Details

• The SAP error message F2330, which states "No authorization for creating vendors in purchasing organization &1," typically occurs when a user attempts to create a vendor in a specific purchasing organization without having the necessary authorizations. Here’s a breakdown of the cause, potential solutions, and related information:
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization to create vendor master records in the specified purchasing organization. This is often due to missing roles or authorizations in the user's profile.
  Purchasing Organization Restrictions: The purchasing organization may have specific restrictions or settings that limit who can create vendors.
  User Role Configuration: The roles assigned to the user may not include the necessary permissions for vendor creation.
  
  
  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 is missing.
  Review the user’s roles and authorizations in transaction SU01 (User Maintenance)