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

SAP Error Message - Details

• 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.

Smart SAP Assistant

• What is the cause and solution for SAP error message MMPUR_SUPLRLIST039 - You do not have &1 authorization for supplier list type &2. ?

  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 if they include the necessary authorizations for supplier list types.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization object for supplier lists is typically M_MATE_MAR (Material Master: Purchasing) or M_MATE_LIF (Material Master: Vendor).
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Modify Roles:
  
  If the necessary authorizations are missing, you may need to modify the user’s roles or create a new role that includes the required authorizations.
  This can be done using transaction code PFCG (Role Maintenance).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. They can help you identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Management: Understanding how authorizations work in SAP is crucial. Familiarize yourself with the concepts of roles, profiles, and authorization objects.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the supplier list type in SAP.