Do you have any question about this error?
Message type: E = Error
Message class: OAA_VENDOR - Message Class for Vendor Integration
Message number: 034
Message text: No authorization to delete delta vendor stock entries
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.
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_VENDOR034
- No authorization to delete delta vendor stock entries ?The SAP error message OAA_VENDOR034 indicates that a user does not have the necessary authorization to delete delta vendor stock entries. This error typically arises in the context of managing vendor stock in SAP, particularly when dealing with inventory management and vendor-related transactions.
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, authorization checks are performed to ensure that users have the necessary permissions to perform specific actions, such as deleting entries related to vendor stock. If the user’s role does not include the necessary authorization objects for deleting delta vendor stock entries, the system will generate this error.
Solution:
To resolve the OAA_VENDOR034 error, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check that failed, helping you identify which specific authorization object is missing.
Review Authorization Roles:
- Work with your SAP security team to review the user's roles and authorizations. Ensure that the user has the necessary permissions to delete delta vendor stock entries. This may involve adding specific authorization objects related to inventory management and vendor stock.
Modify Authorization Profiles:
- If the user requires additional authorizations, the security team can modify the user's authorization profile or role to include the necessary permissions. Common authorization objects that may be relevant include:
- M_MATE_WRK (Material Master: Plant Data)
- M_MATE_LNK (Material Master: General Data)
- M_MATE_VND (Material Master: Vendor Data)
Testing:
- After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the action that previously resulted in the error to confirm that it has been resolved.
Documentation and Training:
- Ensure that users are aware of the authorization requirements for their roles and provide training if necessary to prevent similar issues in the future.
Related Information:
By following these steps, you should be able to resolve the OAA_VENDOR034 error and ensure that users have the appropriate authorizations to manage vendor stock entries effectively.
Get instant SAP help. Start your 7-day free trial now.
OAA_VENDOR033
Material number &1 is longer than the system default
What causes this issue? The system issues an error message and will not allow you to continue with this transaction until the error is resolved. Syst...
OAA_VENDOR032
&1 vendor stock entries deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OAA_VENDOR035
Do you really want to delete the &1 entries for the specified vendors?
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
OAA_VENDOR036
Enter a valid vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.