How To Fix /PM0/ABP_BIZPRC023 - You have no authorization for sales product


SAP Error Message - Details

  • Message type: E = Error

  • Message class: /PM0/ABP_BIZPRC -

  • Message number: 023

  • Message text: You have no authorization for sales product

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message /PM0/ABP_BIZPRC023 - You have no authorization for sales product ?

    The SAP error message /PM0/ABP_BIZPRC023 indicating "You have no authorization for sales product" typically arises when a user attempts to access or perform an action related to a sales product for which they do not have the necessary authorizations. This can occur in various SAP modules, particularly in Sales and Distribution (SD) or related business processes.

    Cause:

    1. Missing Authorizations: The user’s role or profile does not include the necessary authorizations to access or manage the specified sales product.
    2. Incorrect Role Assignment: The user may not be assigned the correct role that includes the required permissions for the sales product.
    3. Authorization Object Restrictions: There may be restrictions in the authorization objects that govern access to sales products, such as company codes, sales organizations, or product categories.
    4. Configuration Issues: There could be configuration issues in the authorization management settings that prevent the user from accessing certain sales products.

    Solution:

    1. Check User Roles: Verify the user’s assigned roles and profiles in the SAP system. Ensure that the roles include the necessary authorizations for the sales product in question.

      • Use transaction code SU01 to check user details.
      • Use transaction code PFCG to review and modify roles.
    2. Review Authorization Objects: Identify the relevant authorization objects that control access to sales products. Common authorization objects in SD include:

      • V_VBAK_VKO (Sales Document: Authorization for Sales Organization)
      • V_VBRK_VKO (Billing Document: Authorization for Sales Organization)
      • V_VBAK_AAT (Sales Document: Authorization for Sales Area)
    3. Adjust Authorizations: If the user lacks the necessary authorizations, work with your SAP security team to adjust the roles or create new ones that include the required permissions.

    4. Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the functionality to confirm that the error no longer occurs.

    5. Consult Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing authorizations and roles to ensure compliance with security policies.

    Related Information:

    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors. You can search for specific notes using the SAP Support Portal.
    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • SU53: To analyze authorization failures.
      • SUIM: To perform user information system queries related to authorizations.
    • Security Team: Collaborate with your SAP security or BASIS team for assistance in troubleshooting and resolving authorization issues.

    By following these steps, you should be able to identify the cause of the authorization error and implement a solution to resolve it.

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