Message type: E = Error
Message class: SE - Dienstleistungen Stammdaten Leistungsposition
Message number: 199
Message text: No authorization to display entry sheets for purchase order & &
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.
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.
SE199
- No authorization to display entry sheets for purchase order & & ?The SAP error message SE199, which states "No authorization to display entry sheets for purchase order & &," typically indicates that the user does not have the necessary authorizations to view the entry sheets associated with a specific purchase order. This can occur in various SAP modules, particularly in the Materials Management (MM) module.
Cause: Authorization Issues: The user lacks the required authorization objects to view entry sheets related to purchase orders. This could be due to missing roles or authorizations in their user profile. Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction or object in question. Profile Changes: Changes in user roles or profiles that remove access to certain transactions or data can lead to this error. Transaction Restrictions: Certain transactions may have restrictions based on organizational levels, such as company codes or plants, which the user may not have access to.
Solution: Check User Authorizations: Use transaction
Get instant SAP help. Sign up for our Free Essentials Plan.
SE198
No provision for service entry for purchase order & &
What causes this issue? The "GR =NO" (no goods receipts) indicator has been set in the PO item. It is thus not possible to enter services a...
SE197
Purchase order & & deleted
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE200
You have not selected a valid column
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
SE201
Please position cursor on a service
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.