How To Fix F2334 - No authorization for marking vendors in purchasing org. &1 for deletion

F2334 - Overview

• Message type: E = Error

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

• Message number: 334

• Message text: No authorization for marking vendors in purchasing org. &1 for deletion

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.

F2334 - Details

• The SAP error message F2334 indicates that a user does not have the necessary authorization to mark vendors for deletion in a specific purchasing organization. This is a common issue in SAP systems where authorization checks are in place to ensure that only users with the appropriate permissions can perform certain actions, such as marking vendors for deletion.
  
  Cause:
  The error occurs due to the following reasons:
  
  Lack of Authorization: The user attempting to mark the vendor for deletion does not have the required authorization object assigned to their user profile.
  Authorization Object: The specific authorization object that controls this action is typically E_KNA1_AKT (for customer/vendor master data) or E_BKPF_BWA (for accounting documents), depending on the configuration.
  Purchasing Organization: The error message specifies a purchasing organization (indicated by &1), meaning the authorization might be restricted to certain purchasing organizations.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after