How To Fix LQ090 - No authorization for processing for automatic distribution


LQ090 - Overview

  • Message type: E = Error

  • Message class: LQ - Proposal Pool Management

  • Message number: 090

  • Message text: No authorization for processing for automatic distribution

  • Show details Hide details
  • What causes this issue?

    In order to flag entries for Auto Translate, you need to have
    administrator authorization.

    System Response

    An error message appears.

    How to fix this error?

    You cannot carry out processing yourself.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message LQ090 - No authorization for processing for automatic distribution ?
    The SAP error message LQ090 ("No authorization for processing for automatic distribution") typically occurs in the context of the SAP Logistics Execution (LE) module, particularly when dealing with automatic distribution processes such as stock transfers or inventory management.
    
    Cause: The error indicates that the user attempting to perform the automatic distribution does not have the necessary authorizations to execute the required actions. This can happen due to: Missing Authorization Objects: The user’s role may not include the necessary authorization objects related to the distribution process. Incorrect User Role Assignment: The user may not be assigned the correct role that includes the required permissions. Profile Issues: The user profile may not be properly configured to allow access to the specific transaction or function. Transaction Restrictions: Certain transactions may have restrictions based on organizational levels or other criteria that the user does not meet.
    Solution: To resolve the LQ090 error, you can take the following steps: Check User Authorizations: Use transaction code

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