Do you have any question about this error?
Message type: E = Error
Message class: MMPUR_CRFQ - Message Class for Central Request For Quotation
Message number: 038
Message text: You have no authorization to change RFQ for document type &1.
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.
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.
MMPUR_CRFQ038
- You have no authorization to change RFQ for document type &1. ?The SAP error message MMPUR_CRFQ038 indicates that a user does not have the necessary authorization to change a Request for Quotation (RFQ) for a specific document type. This error typically arises in the context of procurement processes within SAP, particularly when dealing with RFQs.
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various transactions and document types is controlled through authorization objects. If a user attempts to perform an action (like changing an RFQ) for which they do not have the required permissions, this error message will be triggered.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Review the user's roles and authorizations in the SAP system. This can be done by using transaction code
SU01
(User Maintenance) to check the user's profile.- Look for the authorization objects related to RFQ changes, such as
M_BEST_BSA
(Purchasing Document) andM_BEST_EKO
(Purchasing Document: Change).Adjust Authorizations:
- If the user lacks the necessary authorizations, you will need to work with your SAP security team or administrator to adjust the user's roles or create a new role that includes the required authorizations for changing RFQs.
- Ensure that the document type in question (indicated by
&1
in the error message) is included in the authorization checks.Testing:
- After making changes to the user's authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the functionality again to confirm that the user can now change the RFQ without encountering the error.
Documentation:
- Document any changes made to user roles and authorizations for future reference and compliance purposes.
Related Information:
If the issue persists after checking and adjusting authorizations, it may be necessary to consult with SAP support or your internal SAP team for further investigation.
Get instant SAP help. Start your 7-day free trial now.
MMPUR_CRFQ037
You've entered doc.type &1 for central RFQ. This doc.type doesn't exist.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_CRFQ036
Bidder &1 has already been assigned.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
MMPUR_CRFQ039
You have no authorization to change RFQ 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...
MMPUR_CRFQ040
You have no authorization to change RFQ for purchasing organization &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.