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Message type: E = Error
Message class: ME - Purchasing: General Messages
Message number: 414
Message text: No change authorization for items displayed
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
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ME414
- No change authorization for items displayed ?The SAP error message ME414 ("No change authorization for items displayed") typically occurs when a user attempts to modify or change a purchase order (PO) or related document but lacks the necessary authorization to do so. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.
Cause:
- Authorization Issues: The user does not have the required authorization to change the specific items in the purchase order. This could be due to missing roles or authorizations in the user's profile.
- Document Status: The document may be in a status that does not allow changes (e.g., it may be locked or already processed).
- Item Level Restrictions: Certain items may have specific restrictions based on their characteristics (e.g., item category, account assignment).
- Configuration Settings: The system configuration may restrict changes to certain fields or items based on business rules.
Solution:
Check User Authorizations:
- Verify the user's roles and authorizations using transaction code
SU53
immediately after the error occurs. This will show what authorizations are missing.- Consult with your SAP security team to ensure that the user has the necessary authorizations for the transaction and the specific items they are trying to change.
Review Document Status:
- Check the status of the purchase order or document. If it is in a status that does not allow changes (e.g., completed, locked), you may need to take appropriate actions to unlock or change the status.
Consult with SAP Security Team:
- If the user requires additional authorizations, the SAP security team can adjust the roles or create new ones as necessary.
Check Configuration Settings:
- Review the configuration settings related to purchase orders and item management to ensure that there are no restrictions preventing changes.
Use Transaction Codes:
- Use transaction codes like
ME22N
(Change Purchase Order) to attempt to make changes and see if the error persists.Related Information:
ME21N
(Create Purchase Order), ME22N
(Change Purchase Order), and ME23N
(Display Purchase Order).M_BEST_BSA
(Purchase Order: Authorization for Document Type) and M_BEST_EKO
(Purchase Order: Authorization for Account Assignment).If the issue persists after checking these areas, it may be beneficial to engage with SAP support for further assistance.
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