How To Fix MMPUR_INTR_INVC013 - User &1 is not authorized to perform the action.

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_INTR_INVC - Message class for MMPUR Integration for Invoice

• Message number: 013

• Message text: User &1 is not authorized to perform the action.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_INTR_INVC013 - User &1 is not authorized to perform the action. ?

  The SAP error message MMPUR_INTR_INVC013 indicates that a user is not authorized to perform a specific action related to invoice processing in the SAP system. This error typically arises in the context of procurement and invoice verification processes.
  Cause:
  The error is caused by insufficient authorization for the user attempting to perform the action. This could be due to:
  
  Missing Authorization Roles: The user does not have the necessary roles assigned that grant access to the transaction or function they are trying to execute.
  Authorization Object Restrictions: The user may have roles assigned, but the specific authorization objects within those roles do not permit the action.
  Profile Issues: The user profile may not be correctly configured to allow access to the required transactions.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles:
  
  Verify the roles assigned to the user in transaction SU01 (User Maintenance).
  Ensure that the user has the appropriate roles that include access to invoice processing transactions.
  
  
  
  Review Authorization Objects:
  
  Use transaction SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is lacking.
  If you identify a missing authorization object, you may need to adjust the user's roles or request changes from your SAP security team.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify user roles, contact your SAP security or basis team. Provide them with the details of the error and the transaction you were trying to access.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to invoice processing include MIRO (Enter Incoming Invoice), MIR4 (Display Invoice Document), and MIR6 (Display Invoice Document List).
  Authorization Objects: Common authorization objects related to procurement and invoice processing include:
  
  M_BEST_BSA: Purchase Order Authorization
  M_BEST_EKO: Purchasing Document Authorization
  M_INVOICE: Invoice Verification Authorization
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the error message MMPUR_INTR_INVC013.