Message type: E = Error
Message class: T0 - General Treasury
Message number: 739
Message text: Partner & not authorized for selected transaction type
Authorization information is defined in the business partner (bank area
independent data). According to this information, the business partner
does not have authorization for the selected transaction type.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Maintain the transaction authorizations standing instructions for the
relevant partner and a combination of contract type, product type and
transaction type.
Error message extract from SAP system. Copyright SAP SE.
T0739
- Partner & not authorized for selected transaction type ?The SAP error message T0739, which states "Partner & not authorized for selected transaction type," typically occurs when a user or partner (such as a vendor or customer) is attempting to perform a transaction for which they do not have the necessary authorizations. This can happen in various contexts, such as when processing invoices, creating purchase orders, or executing other business transactions.
Cause: Authorization Issues: The user or partner does not have the required authorization for the specific transaction type they are trying to execute. Partner Configuration: The partner (vendor/customer) may not be correctly configured in the system to allow the transaction type. Transaction Type Restrictions: Certain transaction types may be restricted based on the partner's role or status in the system. User Role Assignment: The user may not have the appropriate roles assigned in their user profile to perform the transaction.
Solution: Check Authorizations: Review the authorization profiles assigned to the user or partner. Ensure that the
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