Message type: E = Error
Message class: MSGCL_OPS_SE_PUR - Message Class for Purchase Order Messages
Message number: 028
Message text: No authorization for purchasing organization &1, activity &2
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MSGCL_OPS_SE_PUR028
- No authorization for purchasing organization &1, activity &2 ?The SAP error message MSGCL_OPS_SE_PUR028 indicates that a user does not have the necessary authorization to perform an action related to a specific purchasing organization and activity. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only perform actions they are permitted to.
Cause: The error typically arises due to one or more of the following reasons: Missing Authorization Object: The user lacks the necessary authorization object for the purchasing organization or the specific activity they are trying to perform. Incorrect User Role: The user may not be assigned the correct role that includes the necessary authorizations for the purchasing organization. Authorization Profile Issues: The authorization profile assigned to the user may not include the required permissions. Organizational Level Restrictions: The user may have general purchasing authorizations but lacks specific authorizations for the purchasing organization in question.
Solution: To resolve this error, you can take the following steps: Check
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