Message type: E = Error
Message class: OIUX3 - Tax Reporting
Message number: 338
Message text: &1 &2 &3 Override Purchaser not allowed.
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OIUX3338
- &1 &2 &3 Override Purchaser not allowed. ?The SAP error message OIUX3338, which states "Override Purchaser not allowed," typically occurs in the context of purchasing or procurement processes within the SAP system. This error indicates that there is an attempt to override the purchaser information in a way that is not permitted by the system's configuration or business rules.
Cause: Configuration Settings: The system may be configured to restrict changes to the purchaser field based on certain criteria, such as user roles, document types, or specific purchasing organizations. User Authorizations: The user attempting to make the change may not have the necessary authorizations to override the purchaser information. Document Status: The document (e.g., purchase order, requisition) may be in a status that does not allow changes to the purchaser field. Business Rules: There may be business rules in place that prevent overriding the purchaser to maintain accountability or traceability.
Solution: Check User Authorizations: Ensure that the user has the necessary permissions to override the
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