How To Fix OAA_VENDOR020 - No authorization to create vendor stock records

OAA_VENDOR020 - Overview

• Message type: E = Error

• Message class: OAA_VENDOR - Message Class for Vendor Integration

• Message number: 020

• Message text: No authorization to create vendor stock records

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

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.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

OAA_VENDOR020 - Details

• The SAP error message OAA_VENDOR020 indicates that a user does not have the necessary authorization to create vendor stock records. This error typically arises in the context of managing vendor-related data in the SAP system, particularly when dealing with materials and inventory management.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions and data is controlled through authorization objects. If a user attempts to perform an action (like creating vendor stock records) without the required permissions, the system will generate this error message.
  
  Solution:
  To resolve the OAA_VENDOR020 error, follow these steps:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to determine if they have the necessary permissions to create vendor stock records.
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization object is missing.
  
  
  
  Modify User Roles:
  
  If