How To Fix /SRMSMC/SUPPLIER078 - You are not authorized to display a SUS vendor

/SRMSMC/SUPPLIER078 - Overview

• Message type: E = Error

• Message class: /SRMSMC/SUPPLIER -

• Message number: 078

• Message text: You are not authorized to display a SUS vendor

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.

/SRMSMC/SUPPLIER078 - Details

• The SAP error message /SRMSMC/SUPPLIER078 indicates that a user is not authorized to display a Supplier in the Supplier Self-Service (SUS) module. This typically occurs when a user attempts to access vendor information for which they do not have the necessary permissions.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization roles or permissions to view the specific vendor in the SUS.
  Vendor Status: The vendor may not be active or may not be set up correctly in the system.
  User Role Assignment: The user may not be assigned to the correct organizational units or roles that allow access to the vendor data.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's roles and authorizations in the SAP system. This can be done by checking the user's profile in transaction SU01 or PFCG.
  Ensure that the user has the necessary authorization objects related to SUS and vendor display.
  
  
  
  Assign Appropriate Roles:
  
  If the user lacks the necessary roles, assign the