How To Fix MM_PUR_SRCGPROJQTN025 - No Authorization.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: MM_PUR_SRCGPROJQTN - Message class of MM PUR Sourcing Project Quotation

  • Message number: 025

  • Message text: No Authorization.

  • Show details Hide details


  • 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 MM_PUR_SRCGPROJQTN025 - No Authorization. ?

    The SAP error message MM_PUR_SRCGPROJQTN025 indicates that a user does not have the necessary authorization to perform a specific action related to sourcing or procurement. This error typically arises in the context of purchasing documents, sourcing projects, or related transactions.

    Cause:

    The error is usually caused by one of the following reasons:

    1. Missing Authorizations: The user lacks the required authorization objects in their user profile to access the specific transaction or data.
    2. Role Configuration: The roles assigned to the user may not include the necessary permissions for the actions they are trying to perform.
    3. Transaction Restrictions: Certain transactions may have restrictions based on organizational units, document types, or other criteria that the user does not meet.

    Solution:

    To resolve the MM_PUR_SRCGPROJQTN025 error, you can take the following steps:

    1. 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 the authorization logs to determine which permissions are lacking.
    2. Review User Roles:

      • Check the roles assigned to the user using transaction code SU01 (User Maintenance).
      • Ensure that the user has the appropriate roles that include the necessary authorizations for the procurement activities they are trying to perform.
    3. Modify Roles:

      • If you have the necessary permissions, you can modify the roles using transaction code PFCG (Role Maintenance) to include the missing authorization objects.
      • If you do not have the necessary permissions, contact your SAP security administrator or the person responsible for user roles and authorizations in your organization.
    4. Testing:

      • After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
      • Test the transaction again to confirm that the error has been resolved.
    5. Documentation and Support:

      • If the issue persists, consult SAP documentation or reach out to SAP support for further assistance. They may provide insights based on the specific configuration of your SAP system.

    Related Information:

    • Authorization Objects: Common authorization objects related to purchasing include M_BEST_BSA, M_BEST_EKG, and M_BEST_FRE.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order) to understand where the error might occur.
    • SAP Notes: Check for any relevant SAP Notes that may address known issues or provide additional guidance on authorization errors.

    By following these steps, you should be able to identify and resolve the authorization issue causing the MM_PUR_SRCGPROJQTN025 error.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker