How To Fix /NFM/CA426 - You are not authorized for purchasing organization &

/NFM/CA426 - Overview

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 426

• Message text: You are not authorized for purchasing organization &

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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/NFM/CA426 - Details

• The SAP error message /NFM/CA426 indicates that a user is not authorized to access a specific purchasing organization. This error typically arises in the context of procurement processes where user roles and authorizations are critical for ensuring that only authorized personnel can perform certain actions related to purchasing.
  
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned to their user profile for the specified purchasing organization.
  Role Assignment: The user may not be assigned to the correct roles that include permissions for the purchasing organization in question.
  Organizational Structure: The purchasing organization may not be included in the user's assigned organizational units.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the authorization objects related to purchasing, such as EINK_BEGR, EINK_KAUF, and EINK_ORG.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can