How To Fix MSGCL_OPS_SE_PUR026 - No authorization for purchasing document type &1, activity &2

SAP Error Message - Details

• Message type: E = Error

• Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages

• Message number: 026

• Message text: No authorization for purchasing document type &1, activity &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message MSGCL_OPS_SE_PUR026 - No authorization for purchasing document type &1, activity &2 ?

  The SAP error message MSGCL_OPS_SE_PUR026 indicates that a user does not have the necessary authorization to perform an action on a specific purchasing document type. This error typically arises when a user attempts to create, change, display, or delete a purchasing document (like a purchase order) but lacks the required permissions for that document type.
  
  Cause:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations for the specific purchasing document type and activity.
  Document Type Restrictions: Certain document types may have restrictions based on the user's organizational unit or other criteria.
  Profile Issues: The user’s authorization profile may not be correctly configured to include the required permissions.
  
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in the SAP system. Ensure that the roles include the necessary authorizations for the specific purchasing document type and activity.
  
  Use transaction code SU01 to check the user’s profile.
  Use transaction code PFCG to review and modify roles.
  
  
  
  Authorization