Message type: E = Error
Message class: M8_2 - Logistics Invoice Verification
Message number: 742
Message text: No release authorization for company code &.
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M8_2742
- No release authorization for company code &. ?The SAP error message M8_2742 "No release authorization for company code &." typically occurs in the context of the release strategy for purchasing documents, such as purchase requisitions or purchase orders. This error indicates that the user attempting to release the document does not have the necessary authorization for the specified company code.
Cause: Authorization Issues: The user does not have the required authorization to release documents for the specified company code. This can be due to missing roles or authorizations in the user's profile. Release Strategy Configuration: The release strategy may be configured in such a way that it requires specific authorizations that the user does not possess. User Role Assignment: The user may not be assigned to the correct roles that include the necessary authorizations for the company code in question.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight
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