How To Fix ISI014 - The selected supplier &1 was not assigned to the user


SAP Error Message - Details

  • Message type: E = Error

  • Message class: ISI - Message class for Supplier Workplace

  • Message number: 014

  • Message text: The selected supplier &1 was not assigned to the user

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  • 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 ISI014 - The selected supplier &1 was not assigned to the user ?

    The SAP error message ISI014 indicates that the selected supplier is not assigned to the user who is trying to perform an action related to that supplier. This typically occurs in scenarios where user roles and authorizations are strictly managed, such as in procurement or supplier management processes.

    Cause:

    1. User Authorization: The user does not have the necessary authorizations to access or manage the selected supplier.
    2. Supplier Assignment: The supplier may not be assigned to the user in the system, which is often a requirement for certain transactions.
    3. Organizational Structure: The supplier may be linked to a specific organizational unit, and the user may not be associated with that unit.
    4. Data Configuration: There may be configuration settings in the system that restrict access to certain suppliers based on user roles.

    Solution:

    1. Check User Roles: Verify the roles and authorizations assigned to the user. Ensure that the user has the necessary permissions to access the supplier in question.
    2. Supplier Assignment: If applicable, assign the supplier to the user. This can often be done through the supplier management or vendor master data transaction.
    3. Organizational Assignment: Ensure that the user is assigned to the correct organizational unit that has access to the supplier.
    4. Consult with Administrator: If you do not have the necessary access to make changes, consult with your SAP system administrator or security team to review and adjust the user’s authorizations.
    5. Transaction Codes: Use transaction codes like SU01 (User Maintenance) to check user details and BP (Business Partner) to manage supplier assignments.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Documentation: Review SAP documentation regarding user roles and authorizations, particularly in the context of supplier management.
    • Training: Consider training sessions for users on how to manage suppliers and understand the authorization model in SAP.

    By following these steps, you should be able to resolve the ISI014 error and ensure that the user has the appropriate access to the selected supplier.

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