How To Fix MMPUR_SUPLRLIST039 - You do not have &1 authorization for supplier list type &2.

MMPUR_SUPLRLIST039 - Overview

• Message type: E = Error

• Message class: MMPUR_SUPLRLIST - Supplier list messages

• Message number: 039

• Message text: You do not have &1 authorization for supplier list type &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.

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.

MMPUR_SUPLRLIST039 - Details

• The SAP error message MMPUR_SUPLRLIST039 indicates that a user does not have the necessary authorization to access a specific supplier list type. This error typically arises in the context of procurement and supplier management within the SAP system.
  
  Cause:
  The error occurs due to a lack of authorization for the user to view or manage the specified supplier list type. This can happen for several reasons:
  
  The user role assigned does not include the necessary permissions for the supplier list type in question.
  The authorization object related to supplier lists is not properly configured.
  The user may not be assigned to the correct organizational units or may not have the necessary authorizations for the specific supplier list type.
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles and Authorizations:
  
  Go to transaction code SU01 (User Maintenance) and enter the user ID that is encountering the error.
  Review the roles assigned to the user and check