Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 136
Message text: No Create authorization for company code &.
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M8_2136
- No Create authorization for company code &. ?The SAP error message M8_2136, which states "No Create authorization for company code &," typically occurs when a user attempts to create a document (such as a purchase order, invoice, or other financial document) in a company code for which they do not have the necessary authorization.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile for the specific company code. This can happen due to: Missing Authorization Object: The user’s role does not include the necessary authorization object for creating documents in the specified company code. Company Code Restrictions: The user may have access to other company codes but not to the one they are trying to create a document in. Role Assignment Issues: The user may not have been assigned the correct roles that include the necessary permissions.
Solution: To resolve this issue, you can take the following steps: Check User Roles: Go to transaction code SU01
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