Message type: E = Error
Message class: MN - Message class for subsequent settlement (Purchasing)
Message number: 697
Message text: You have no authorization to perform this function
&V1& means create, change, display
You need authorization: "&V1& rebate arrangement" for arrangements for
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<GL:sales_organization>sales organization</> &V2&,If necessary, contact your system administrator, who can give you this
authorization.
Error message extract from SAP system. Copyright SAP SE.
MN697
- You have no authorization to perform this function ?The SAP error message MN697, which states "You have no authorization to perform this function," typically indicates that the user attempting to execute a certain transaction or function does not have the necessary permissions assigned to their user profile. This is a common issue in SAP systems where access control is strictly enforced to ensure data security and integrity.
Cause: Missing Authorization Object: The user lacks the required authorization object that is necessary to perform the action. Role Assignment: The user may not have the appropriate role assigned that includes the necessary authorizations. Profile Issues: The user’s profile may not be updated or may not include the required permissions. Transaction Restrictions: Certain transactions may be restricted based on user roles or organizational structure. Changes in Authorization: Recent changes in the authorization roles or profiles may have removed access inadvertently.
Solution: Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that
Get instant SAP help. Sign up for our Free Essentials Plan.
MN696
No auth. for reb. arrs. &1, sales org. &2, distr. chan. &3, sett. ty. &4
What causes this issue? V1& stands for create, change, display Your selection parameters for the report meant that you also selected arrangements...
MN695
No settlement schema assigned to rebate arrangement type &1
What causes this issue? Arrangement value &V1& is not assigned a settlement schema. However, for customer rebate arrangements, this is essent...
MN698
Current date taken as update date
What causes this issue? The day's date was used as the update date, as the accounting/billing date is not entered.System Response Updating is c...
MN699
Documents of category &1 cannot be processed (internal error)
What causes this issue? The requested function is only defined for documents that are supplier billing documents or settlement documents (document fo...
Click on this link to search all SAP messages.