Message type: E = Error
Message class: /PF1/MSG_PO -
Message number: 190
Message text: You are not authorized to display the clearing agreement
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/PF1/MSG_PO190
- You are not authorized to display the clearing agreement ?The SAP error message /PF1/MSG_PO190 indicates that a user is not authorized to display a clearing agreement. This typically occurs in the context of procurement or financial transactions where specific authorizations are required to access certain documents or agreements.
Cause: Authorization Issues: The most common cause of this error is that the user does not have the necessary authorization roles or permissions assigned to their user profile to view the clearing agreement. Role Configuration: The roles assigned to the user may not include the necessary transaction codes or object authorizations related to the clearing agreement. Document Status: In some cases, the document may be in a status that restricts access based on user roles.
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 user’s roles and authorizations in transaction code SU01 (User Maintenance) or
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