How To Fix SAPLWSVD102 - You are not authorized to create supplier data

SAP Error Message - Details

• Message type: E = Error

• Message class: SAPLWSVD -

• Message number: 102

• Message text: You are not authorized to create supplier data

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message SAPLWSVD102 - You are not authorized to create supplier data ?

  The SAP error message SAPLWSVD102 indicates that a user is not authorized to create supplier data in the SAP system. This error typically arises when the user lacks the necessary permissions or roles assigned to their user profile.
  Cause:
  
  Missing Authorization: The user does not have the required authorization object to create supplier data. This could be due to missing roles or authorizations in their user profile.
  Role Assignment: The user may not be assigned to the correct role that includes the necessary permissions for supplier data creation.
  Authorization Object: The specific authorization object related to supplier data creation (e.g., LFA1, LFB1, etc.) may not be included in the user's authorization profile.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
  Review Authorizations: Use transaction SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Modify Roles: If the user lacks the necessary authorizations, a security administrator or someone with the appropriate permissions should modify the user's roles or create a new role that includes the necessary authorizations for supplier data creation.
  Authorization Objects: Ensure that the relevant authorization objects (like LFA1, LFB1, etc.) are included in the user's profile. The specific authorizations required can vary based on the organization's security policies.
  Testing: After making changes, have the user log out and log back in to test if the issue is resolved.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Common authorization objects related to supplier data include:
  
  LFA1: Vendor Master Data
  LFB1: Vendor Master Data (Company Code)
  LFM1: Vendor Master Data (Purchasing Organization)
  
  
  Documentation: Refer to SAP documentation or your organization's security policy for detailed information on authorization management and role assignments.
  
  If the issue persists after checking the above points, it may be necessary to consult with your SAP Basis or security team for further investigation.