How To Fix PPMG_AGR005 - No authorization to create Prepayment Agreement

PPMG_AGR005 - Overview

• Message type: E = Error

• Message class: PPMG_AGR - Prepayment Agreement Messages

• Message number: 005

• Message text: No authorization to create Prepayment Agreement

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.

PPMG_AGR005 - Details

• The SAP error message PPMG_AGR005, which states "No authorization to create Prepayment Agreement," typically indicates that the user attempting to create a prepayment agreement does not have the necessary authorizations assigned to their user profile in the SAP system.
  
  Cause:
  
  Missing Authorization Object: The user lacks the required authorization object that governs the creation of prepayment agreements.
  Role Assignment: The user may not have been assigned the appropriate role that includes the necessary permissions.
  Authorization Profile: The user's authorization profile may not include the necessary transactions or activities related to prepayment agreements.
  Transaction Code Restrictions: The specific transaction code used to create the prepayment agreement may have restrictions based on user roles.
  
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for creating prepayment agreements.
  
  
  Review Authorization Objects: Use transaction code SU53 immediately after encountering the error