How To Fix /PF1/MSG_PO_BAPI_RE080 - You have no access. Authorization object check failed

/PF1/MSG_PO_BAPI_RE080 - Overview

• Message type: E = Error

• Message class: /PF1/MSG_PO_BAPI_RE -

• Message number: 080

• Message text: You have no access. Authorization object check failed

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message /PF1/MSG_PO_BAPI_RE080 - You have no access. Authorization object check failed ?

  The SAP error message /PF1/MSG_PO_BAPI_RE080 indicates that there is an authorization issue when trying to execute a certain function or transaction related to Purchase Orders (PO). This error typically arises when a user does not have the necessary authorizations to perform the action they are attempting.
  
  Cause:
  The error is caused by a failed authorization check for a specific authorization object. In SAP, authorization objects are used to control access to various functions and data. The specific authorization object that is failing in this case is likely related to Purchase Order management.
  Common Authorization Objects Related to Purchase Orders:
  
  M_BEST_BSA - Purchase Order: Authorization for Purchase Order Document Type
  M_BEST_EKO - Purchase Order: Authorization for Purchasing Group
  M_BEST_VKO - Purchase Order: Authorization for Vendor
  M_BEST_WAERS - Purchase Order: Authorization for Currency
  
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs. This will show you the last authorization