Message type: E = Error
Message class: VBOB_MM_OB - Original Batch
Message number: 016
Message text: You do not have authorization to maintain orig. batches for purch. orders
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VBOB_MM_OB016
- You do not have authorization to maintain orig. batches for purch. orders ?The SAP error message VBOB_MM_OB016 indicates that a user does not have the necessary authorization to maintain original batches for purchase orders. This error typically arises when a user attempts to perform actions related to batch management in the context of purchasing, but their user role does not include the required permissions.
Cause: The primary cause of this error is a lack of authorization in the user's role or profile. Specifically, the user may not have the necessary authorization objects related to batch management or purchasing. This can happen due to: Missing Authorization Objects: The user’s role may not include the necessary authorization objects for batch management (e.g., M_BEST_BSA, M_BEST_EKG, etc.). Role Configuration: The roles assigned to the user may not be configured correctly to allow batch maintenance. User Profile Issues: The user profile may not be updated to reflect the necessary permissions after changes in the system or organizational structure.
Solution: To resolve this issue, you
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VBOB_MM_OB015
You do not have authorization to display orig. batches for purch. orders
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VBOB_MM_OB014
The original batch for purchase order &1/&2 is locked by &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VBOB_MM_OB017
Order &1/&2 is assigned to original batch &3 &4 (see long text)
What causes this issue? The order item you entered contains the number of an inventory-managed batch. There is already a goods receipt for this batch...
VBOB_MM_OB018
Purchase order &1/&2 is assigned to original batch &3 &4 (see long text)
What causes this issue? The purchase order item you entered contains the number of an inventory- managed batch. There is already a goods receipt for ...
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