Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 000
Message text: You do not have authorization for plant & and activity &
You do not have authorization to process an invoice for plant &V1& with
activity &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Your system administrator must enter plant &V1& in the authorization
object <ZH>Invoice receipt for plant</> for activity &V2& for you, so
that you can post the invoice.
Error message extract from SAP system. Copyright SAP SE.
M8000
- You do not have authorization for plant & and activity & ?The SAP error message M8000, which states "You do not have authorization for plant & and activity &," typically indicates that the user attempting to perform an action does not have the necessary authorizations for the specified plant and activity in the SAP system. This is a common issue in SAP environments where access control is strictly enforced.
Cause: Missing Authorization: The user’s role does not include the necessary authorizations for the specified plant or activity. Incorrect User Role Assignment: The user may not be assigned to the correct roles that grant access to the required transactions or activities. Plant-Specific Restrictions: The user may have general access but lacks specific permissions for the plant in question. Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
Solution: Check User Roles: Verify the roles assigned to the user. This can be done by navigating to the user management transaction (e.g., SU01) and checking
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M7902
No data found for this selection
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M7901
Plant ID is a required field
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
M8001
G/L account & only postable automatically
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M8002
Supplier & does not exist
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