Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 187
Message text: You have no authorization for document & &
The authorization was checked for document &V1& and item &V2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
INCLUDE NA_SYSADMIN1 LANGUAGE EN
Error message extract from SAP system. Copyright SAP SE.
ME187
- You have no authorization for document & & ?The SAP error message ME187, which states "You have no authorization for document & &," typically occurs when a user attempts to access a document (such as a purchase order or a contract) for which they do not have the necessary authorization. This can happen in various SAP modules, particularly in Materials Management (MM) and Purchasing.
Cause: Authorization Issues: The user does not have the required authorization object to view or modify the specified document. Document Status: The document may be in a status that restricts access (e.g., archived or deleted). User Role Configuration: The user's role may not be correctly configured to include access to the specific document type or transaction. Organizational Level Restrictions: The user may not have access to the organizational units (e.g., company code, plant) associated with the document.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what
Get instant SAP help. Sign up for our Free Essentials Plan.
ME186
Document &, item &, already being processed
What causes this issue? You cannot open the chosen document at present because either it is already being processed by another user or the system is ...
ME185
Document & already being processed
What causes this issue? You cannot open the chosen document at present because either it is already being processed by another user or the system is ...
ME188
Error in: '&'; variable(s): '&' '&'
INCLUDE INTERN_FEHLER_NA LANGUAGE ENError message extract from SAP system. Copyright SAP SE. ...
ME189
Special procurement type &2 is used for material &1
What causes this issue? Source of supply key &V3& has been entered in the material master record. This key indicates that the special procure...
Click on this link to search all SAP messages.