How To Fix MEPA010 - No authorization to display PO & for purchasing organization &

SAP Error Message - Details

• Message type: E = Error

• Message class: MEPA - Messages for Portal Applications MM-PUR

• Message number: 010

• Message text: No authorization to display PO & for purchasing organization &

What causes this issue?

The user does not have authorization to display purchase order
&V1& for purchasing organization &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message MEPA010 - No authorization to display PO & for purchasing organization & ?

  The SAP error message MEPA010 indicates that a user does not have the necessary authorization to display a Purchase Order (PO) for a specific purchasing organization. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data relevant to their roles.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object for displaying Purchase Orders. This could be due to missing roles or authorizations assigned to the user profile.
  Purchasing Organization Restrictions: The user may not be assigned to the specific purchasing organization for which they are trying to access the PO.
  User Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction code being used to display the PO.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure. This will show which authorization object is missing.
  Review the user’s roles