How To Fix MEPO207 - You have no authorization for assignment of sources of plant &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MEPO - New Purchase Order Dialog

  • Message number: 207

  • Message text: You have no authorization for assignment of sources of plant &1

  • Show details Hide details
  • What causes this issue?

    You have no authorization to assign sources of supply of the procuring
    plant &V1& during the source determination process.

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

    System Response

    Due to missing authorizations, <ZH>only</> the procuring plant will be
    assigned.
    A source of supply of the procuring plant cannot therefore be assigned.

    How to fix this error?

    Check your input. Where appropriate, assign sources of a procuring
    plant for which you have the necessary authorizations.

    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 MEPO207 - You have no authorization for assignment of sources of plant &1 ?
    The SAP error message MEPO207 indicates that a user does not have the necessary authorization to assign sources to a plant in the context of purchasing or procurement processes. This error typically arises when a user attempts to perform actions related to source assignment in the SAP system but lacks the required permissions.
    
    Cause: Authorization Issues: The primary cause of this error is that the user’s role does not include the necessary authorizations to perform source assignments for the specified plant. Missing Authorization Objects: The user may be missing specific authorization objects related to purchasing, such as M_BEST_BSA (Purchasing Document: Authorization for Source Assignment) or M_BEST_EKO (Purchasing Document: Authorization for Purchasing Group). Plant-Specific Restrictions: The user may have general purchasing authorizations but may not have been granted access to the specific plant in question.
    Solution: Check User Roles: Review the user’s assigned roles and authorizations in the SAP system. This can be done by an SAP

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