How To Fix T0739 - Partner & not authorized for selected transaction type

SAP Error Message - Details

• Message type: E = Error

• Message class: T0 - General Treasury

• Message number: 739

• Message text: Partner & not authorized for selected transaction type

What causes this issue?

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.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Maintain the transaction authorizations standing instructions for the
relevant partner and a combination of contract type, product type and
transaction type.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 necessary authorizations for the specific transaction type are included.
  Use transaction code SU53 immediately after the error occurs to check for missing authorizations.
  
  
  
  Partner Configuration:
  
  Verify the configuration of the partner in the system. Ensure that the partner is set up correctly for the transaction type being executed.
  Check the partner's status (active/inactive) and ensure it is allowed to perform the transaction.
  
  
  
  Transaction Type Settings:
  
  Review the settings for the specific transaction type in the relevant configuration area (e.g., purchasing, sales).
  Ensure that the transaction type is not restricted for the partner in question.
  
  
  
  User Role Assignment:
  
  If the user is missing roles, work with your SAP security team to assign the necessary roles that include the required authorizations for the transaction type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on the transaction type and authorization requirements.
  
  
  
  Testing:
  
  After making changes, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message T0739.
  User Training: Ensure that users are trained on the authorization processes and understand the importance of having the correct roles assigned.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP support team or consult with an SAP expert for further investigation.