How To Fix RTST_RP026 - &1 &2: no authorization for purchasing organization &3


RTST_RP026 - Overview

  • Message type: E = Error

  • Message class: RTST_RP - Messages of Fiori App Receive Products

  • Message number: 026

  • Message text: &1 &2: no authorization for purchasing organization &3

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  • 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.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message RTST_RP026 - &1 &2: no authorization for purchasing organization &3 ?
    The SAP error message RTST_RP026 indicates that a user does not have the necessary authorization to perform actions related to a specific purchasing organization. This error typically arises in the context of procurement processes, where users are trying to access or manipulate data related to purchasing organizations for which they lack the appropriate permissions.
    
    Cause: The error is caused by a lack of authorization for the user in relation to the specified purchasing organization. This can happen due to several reasons: Missing Role Assignment: The user may not have been assigned the necessary roles that grant access to the purchasing organization. Authorization Object Restrictions: The authorization objects related to purchasing (e.g., EINK_BEGR, EINK_KAUF, etc.) may not include the purchasing organization in question. User Profile Issues: The user profile may not be correctly configured to include the necessary authorizations for the purchasing organization.
    Solution: To resolve the RTST_RP026 error, you can follow these steps: Check User Roles: Go to transaction

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