How To Fix F2332 - No authorization for displaying vendors in purchasing organization &1

F2332 - Overview

• Message type: E = Error

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

• Message number: 332

• Message text: No authorization for displaying 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.

F2332 - Details

• The SAP error message F2332, which states "No authorization for displaying vendors in purchasing organization &1," typically occurs when a user attempts to access vendor information in a specific purchasing organization without having the necessary authorizations. This error is related to the authorization objects that control access to vendor data in the SAP system.
  
  Cause:
  
  Missing Authorizations: The user does not have the required authorizations to view vendor data for the specified purchasing organization.
  Authorization Object: The relevant authorization object for vendor data is E_KNA1_AKT (for general vendor data) and E_KNA1_BUK (for company code-specific vendor data). If the user lacks the necessary authorizations in these objects, the error will occur.
  Role Assignment: The user may not have been assigned the correct roles that include the necessary authorizations for the purchasing organization in question.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate