How To Fix GTCN_MESSAGE444 - You do not have authority to run refund list from purchase report

GTCN_MESSAGE444 - Overview

• Message type: E = Error

• Message class: GTCN_MESSAGE - GTCN: Message Class

• Message number: 444

• Message text: You do not have authority to run refund list from purchase report

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message GTCN_MESSAGE444 - You do not have authority to run refund list from purchase report ?

  The SAP error message GTCN_MESSAGE444, which states "You do not have authority to run refund list from purchase report," typically indicates that the user does not have the necessary authorizations to execute the specific transaction or report related to refund lists in the purchasing module.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization roles or permissions to access the refund list functionality.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to the refund list.
  Profile Restrictions: The user profile may have restrictions that prevent access to certain reports or transactions.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. This can be done by navigating to transaction code SU01 (User Maintenance) and checking the roles assigned to the user.
  Authorization Objects: Identify the specific authorization objects required for running the refund list. Common authorization objects related to purchasing include:
  M_BEST_BSA