How To Fix F2331 - No authorization for changing vendors in purchasing organization &1

F2331 - Overview

• Message type: E = Error

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

• Message number: 331

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

INCLUDE 'NA_FI_BERECHTIGUNG' OBJECT DOKU ID TX LANGUAGE E
Authorization object:
&V3&
Parameters:
Purchasing organization: &V1&
Activity: &V2&

Error message extract from SAP system. Copyright SAP SE.

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• What is the cause and solution for SAP error message F2331 - No authorization for changing vendors in purchasing organization &1 ?

  The SAP error message F2331, which states "No authorization for changing vendors in purchasing organization &1," typically occurs when a user attempts to modify vendor data in a specific purchasing organization without having the necessary authorizations.
  
  Cause:
  The error is caused by insufficient authorization in the user's role or profile to make changes to vendor master data for the specified purchasing organization. This can happen due to:
  
  Missing Authorization Objects: The user may not have the required authorization objects assigned to their role.
  Role Configuration: The roles assigned to the user may not include permissions for the specific purchasing organization.
  User Profile Issues: The user profile may not be correctly set up to allow changes to vendor data.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can