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Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 293
Message text: No auth. for rebate arrs. &1, pur. org. &2, pur. group &3, sett. type &4
Through the selection parameters of the report, you have also chosen
rebate arrangements belonging to
<GL><GL:purchasing_organization>purchasing organization</> &V2&<(>,<)>
<GL><GL:purchasing_group>purchasing group</> &V3&<(>,<)>
<GL><GL:arrangement_type>arrangement type</> &V4&.
You have no authorization to process (&V1&) rebate arrangements
corresponding to the above data.
&V1& means create, change, display
Arrangements corresponding to the above data were not selected and are
missing from the list output.
Check whether you really wish to process rebate arrangements for the
purchasing organization, purchasing group, and arrangement type
specified above.
If necessary, contact your system administrator and ask the latter to
provide you with the necessary authorization (authorization object
<DS:UO.M_KONA_ORG>M_KONA_ORG</> for supplier rebate arrangements in
Purchasing).
Error message extract from SAP system. Copyright SAP SE.
MN293
- No auth. for rebate arrs. &1, pur. org. &2, pur. group &3, sett. type &4 ?The SAP error message MN293 indicates that a user does not have the necessary authorization to access rebate arrangements for a specific combination of parameters: rebate arrangement number, purchasing organization, purchasing group, and settlement type. This error typically arises in the context of rebate processing in SAP, particularly when trying to view or manage rebate agreements.
Cause:
The error is caused by insufficient authorization in the user's role or profile. The user attempting to access the rebate arrangement does not have the required permissions to view or modify the specified rebate arrangement based on the purchasing organization, purchasing group, and settlement type.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error. This will show you the last authorization check that failed, providing insight into which specific authorization object is missing.- Review the user's roles and authorizations in transaction code
SU01
orPFCG
.Adjust Authorizations:
- If you have access to modify user roles, ensure that the user has the necessary authorizations for the relevant authorization objects related to rebate arrangements. Common authorization objects that may be relevant include:
V_KONH
(Conditions: Header Data)V_KONP
(Conditions: Item Data)V_T681
(Condition Table)- Ensure that the user has access to the specific purchasing organization, purchasing group, and settlement type.
Consult with Security Team:
- If you do not have the necessary permissions to change user roles, contact your SAP security or basis team. Provide them with the details of the error message and the relevant user information so they can assist in updating the authorizations.
Testing:
- After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to access the rebate arrangement again.
Related Information:
SU53
: Display last authorization check.SU01
: User maintenance.PFCG
: Role maintenance.By following these steps, you should be able to identify and resolve the authorization issue related to the MN293 error message.
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