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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
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.
Due to missing authorizations, <ZH>only</> the procuring plant will be
assigned.
A source of supply of the procuring plant cannot therefore be assigned.
Check your input. Where appropriate, assign sources of a procuring
plant for which you have the necessary authorizations.
Error message extract from SAP system. Copyright SAP SE.
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) orM_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 security administrator or someone with the necessary access.
- Modify Authorizations: If the user lacks the required authorizations, the security administrator should modify the user’s roles or create a new role that includes the necessary authorizations for source assignment.
- Authorization Objects: Ensure that the relevant authorization objects are included in the user’s profile. This may involve adding specific plants or purchasing groups to the user’s authorizations.
- Testing: After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
Related Information:
If the issue persists after checking and updating authorizations, it may be necessary to consult with SAP support or a technical consultant for further investigation.
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