Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 002
Message text: No authorization for & & in purchasing org. & and purchasing group &
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MN002
- No authorization for & & in purchasing org. & and purchasing group & ?The SAP error message MN002 indicates that a user does not have the necessary authorization to perform an action related to purchasing in a specific purchasing organization and purchasing group. This error typically arises when a user attempts to create or modify purchasing documents (like purchase orders or purchase requisitions) but lacks the required permissions.
Cause: Missing Authorizations: The user’s role does not include the necessary authorizations for the specified purchasing organization and purchasing group. Role Assignment: The user may not be assigned to the correct roles that grant access to the purchasing activities. Organizational Structure: The purchasing organization or group may not be correctly assigned to the user’s profile. Authorization Object: The relevant authorization objects (e.g., M_BEST_BSA, M_BEST_EKO, etc.) may not be properly configured or assigned.
Solution: Check User Roles: Go to transaction SU01 (User Maintenance) and enter the user ID. Check the roles assigned to the user and ensure that they include the necessary authorizations for the
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