How To Fix MM_PUR_RFQ025 - No authorization to change supplier quotations for purchasing group &1

SAP Error Message - Details

• Message type: E = Error

• Message class: MM_PUR_RFQ - Message class of MM PUR RFQ

• Message number: 025

• Message text: No authorization to change supplier quotations for purchasing group &1

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message MM_PUR_RFQ025 - No authorization to change supplier quotations for purchasing group &1 ?

  The SAP error message MM_PUR_RFQ025 indicates that a user does not have the necessary authorization to change supplier quotations for a specific purchasing group. This error typically arises in the context of the Materials Management (MM) module when a user attempts to modify a supplier quotation but lacks the required permissions.
  
  Cause:
  The primary cause of this error is a lack of authorization in the user's role or profile for the specific purchasing group. In SAP, authorizations are managed through roles and profiles, which define what actions a user can perform on specific objects, including purchasing groups.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization object is missing.
  
  
  
  Review Role Assignments:
  
  Check the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has