How To Fix MMPUR_REQ_COMMON030 - No Authorization for Purchasing Group &

SAP Error Message - Details

• Message type: E = Error

• Message class: MMPUR_REQ_COMMON - Requisition common messages

• Message number: 030

• Message text: No Authorization for Purchasing Group &

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 MMPUR_REQ_COMMON030 - No Authorization for Purchasing Group & ?

  The SAP error message MMPUR_REQ_COMMON030 indicates that a user does not have the necessary authorization to perform actions related to a specific purchasing group. This error typically occurs when a user attempts to create or modify a purchase requisition or purchase order that is associated with a purchasing group for which they lack the required permissions.
  Cause:
  
  Missing Authorization: The user does not have the necessary authorization object assigned to their user profile for the specific purchasing group.
  Role Assignment: The user’s role may not include the necessary permissions for the purchasing group in question.
  Purchasing Group Configuration: The purchasing group may not be properly configured in the system, or the user may not be assigned to the correct purchasing group.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
  Review the authorization logs to identify the specific authorization object that is causing the issue.
  
  
  
  Modify User Roles:
  
  If you have the necessary administrative rights, you can modify the user’s roles using transaction code PFCG.
  Ensure that the user has the appropriate roles that include the necessary authorizations for the purchasing group.
  
  
  
  Assign Purchasing Group:
  
  If the user needs to work with a specific purchasing group, ensure that they are assigned to that purchasing group in their user profile or role.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security or basis team to request the required access.
  
  
  
  Testing:
  
  After making changes, 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 error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: The relevant authorization objects for purchasing groups typically include M_BEST_BSA (Purchasing Group) and M_BEST_EKG (Purchasing Document).
  Transaction Codes: Familiarize yourself with transaction codes like SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check) for managing user authorizations.
  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 resolve the authorization issue related to the purchasing group and eliminate the error message.