How To Fix /SAPMP/PUR007 - You do not have authorization for &1 &2

SAP Error Message - Details

• Message type: E = Error

• Message class: /SAPMP/PUR -

• Message number: 007

• Message text: You do not have authorization for &1 &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message /SAPMP/PUR007 - You do not have authorization for &1 &2 ?

  The SAP error message /SAPMP/PUR007 You do not have authorization for &1 &2 typically indicates that a user is attempting to perform an action for which they do not have the necessary authorization. This error is commonly encountered in the context of purchasing documents or related transactions in SAP.
  Cause:
  
  Missing Authorization Object: The user lacks the required authorization for a specific action related to purchasing (e.g., creating, changing, or displaying purchase orders).
  Role Assignment: The user’s role may not include the necessary permissions for the specific transaction or object.
  Authorization Profile: The authorization profile assigned to the user may not cover the required authorization objects.
  Transaction Code Restrictions: The user may be trying to access a transaction code that is restricted based on their user profile.
  
  Solution:
  
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the purchasing activities.
  
  
  Review Authorization Objects: Use transaction SU53 immediately after encountering the error to check which authorization objects are missing. This transaction provides a detailed view of the authorization check that failed.
  
  
  Modify Authorizations: If you have the necessary permissions, you can modify the user’s roles or authorization profiles in transaction PFCG (Profile Generator) to include the required authorization objects.
  
  
  Consult with Security Team: If you do not have the necessary access to change roles or authorizations, contact your SAP security or basis team. Provide them with the details of the error message and the transaction you were trying to perform.
  
  
  Testing: After making changes to the user’s authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to purchasing include M_BEST_BSA (Purchasing Document: Authorization for Purchase Order) and M_BEST_EKG (Purchasing Document: Authorization for Purchase Requisition).
  Transaction Codes: Familiarize yourself with relevant transaction codes such as ME21N (Create Purchase Order), ME22N (Change Purchase Order), and ME23N (Display Purchase Order).
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the /SAPMP/PUR007 error message.