How To Fix MMPUR_CQTN_CRT_POHUB018 - You are not authorized to create PO for purch.org. &1 in system &2.

MMPUR_CQTN_CRT_POHUB018 - Overview

• Message type: E = Error

• Message class: MMPUR_CQTN_CRT_POHUB - Messages from Create PO from MPRC app

• Message number: 018

• Message text: You are not authorized to create PO for purch.org. &1 in system &2.

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 MMPUR_CQTN_CRT_POHUB018 - You are not authorized to create PO for purch.org. &1 in system &2. ?

  The SAP error message MMPUR_CQTN_CRT_POHUB018 indicates that a user is not authorized to create a Purchase Order (PO) for a specific purchasing organization in the SAP system. This error typically arises due to authorization issues related to user roles and permissions.
  
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned to their user profile for the specified purchasing organization.
  Role Assignment: The user may not be assigned to the correct roles that include the permissions to create POs for the purchasing organization in question.
  Organizational Structure: The purchasing organization may not be included in the user's assigned organizational units.
  
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID.
  Check the roles assigned to the user and ensure that the roles include the necessary authorizations for creating POs in the specified purchasing organization.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization objects for purchasing include M_BEST_BSA (Purchasing Document: Authorization for Purchase Order) and