How To Fix /ISDFPS/MM077 - You are not authorized to post the goods issue

SAP Error Message - Details

• Message type: E = Error

• Message class: /ISDFPS/MM -

• Message number: 077

• Message text: You are not authorized to post the goods issue

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /ISDFPS/MM077 - You are not authorized to post the goods issue ?

  The SAP error message /ISDFPS/MM077 You are not authorized to post the goods issue typically indicates that the user attempting to perform a goods issue transaction does not have the necessary authorizations to execute that action. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure security and compliance.
  Cause:
  
  Authorization Issues: The user does not have the required authorization object for posting goods issues. This could be due to missing roles or insufficient permissions assigned to the user profile.
  Role Configuration: The roles assigned to the user may not include the necessary transactions or authorization objects related to goods movement.
  Profile Restrictions: There may be restrictions in the user profile that prevent the execution of certain transactions.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for goods issue postings.
  Review Authorization Objects: Use transaction SU53 immediately after the error occurs to check which authorization objects are missing. This transaction provides a detailed report of the authorization check that failed.
  Modify Roles: If the user lacks the necessary authorizations, a security administrator or SAP Basis consultant should modify the user’s roles or create a new role that includes the required authorizations for goods issue transactions.
  Testing: After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the goods issue transaction again.
  Consult Documentation: Refer to SAP documentation or your organization’s internal guidelines for specific authorization objects related to goods movement (e.g., M_MATE_WRK, M_BEST_BSA, etc.).
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to goods movement include:
  
  M_MATE_WRK: Material Management: Plant Level
  M_BEST_BSA: Purchasing: Document Type
  M_BEST_EKO: Purchasing: Vendor
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in your specific version of SAP.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP security team or consult SAP support for further assistance.