MECCP108 - You have no authorization for procuring plant &1: &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MECCP -

• Message number: 108

• Message text: You have no authorization for procuring plant &1: &2

Self-Explanatory Message

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.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message MECCP108 - You have no authorization for procuring plant &1: &2 ?

  The SAP error message MECCP108 indicates that a user does not have the necessary authorization to procure for a specific plant. This error typically arises in the context of materials management and procurement processes within SAP.
  Cause:
  The error message "You have no authorization for procuring plant &1: &2" is triggered when a user attempts to perform procurement activities (such as creating purchase orders or requisitions) for a plant for which they do not have the required authorization. The placeholders &1 and &2 represent the plant code and the specific authorization object, respectively.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Verify the user's authorization profile to ensure that they have the necessary permissions for the specific plant. This can be done by checking the user's roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Authorization Object:
  
  The relevant authorization object for procurement is typically M_BEST_BSA (Purchasing Document: Authorization for Purchasing). Ensure that the user has the appropriate values set for this object, particularly for the plant in question.
  
  
  
  Role Assignment:
  
  If the user does not have the required authorization, you may need to assign them a role that includes the necessary authorizations for the plant. This may involve working with your SAP security team or administrator.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Then, test the procurement process again to see if the error persists.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or consult with your SAP Basis or security team for more detailed information on authorization management and troubleshooting.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Authorization Management:
  
  Understanding how roles and authorizations work in SAP is crucial for managing user access effectively. Familiarize yourself with the concept of authorization objects and how they relate to user roles.
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues related to authorization errors in your version of SAP.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the MECCP108 error message.