Message type: E = Error
Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages
Message number: 027
Message text: No authorization for purchasing group &1, activity &2
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MSGCL_OPS_SE_PUR027
- No authorization for purchasing group &1, activity &2 ?The SAP error message MSGCL_OPS_SE_PUR027 indicates that a user does not have the necessary authorization to perform an action related to a specific purchasing group. This error typically arises when a user attempts to execute a transaction or access data that requires specific authorizations that they do not possess.
Cause: The error is caused by a lack of authorization for the purchasing group specified in the message. This can happen due to several reasons: The user’s role does not include the necessary authorizations for the purchasing group. The user may not be assigned to the correct organizational units or purchasing groups. The authorization object related to purchasing groups is not properly configured.
Solution: To resolve this error, you can take the following steps: Check User Roles and Authorizations: Use transaction code SU01 to display the user profile. Check the roles assigned to the user and ensure that they include the necessary authorizations for the purchasing group in question. Review Authorization Objects: The
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