How To Fix VCH_L2A_AUTH011 - You are not authorized for purchasing organization &1

VCH_L2A_AUTH011 - Overview

• Message type: E = Error

• Message class: VCH_L2A_AUTH - VCH Transition - Authorization Errors

• Message number: 011

• Message text: You are not authorized for purchasing organization &1

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message VCH_L2A_AUTH011 - You are not authorized for purchasing organization &1 ?

  The SAP error message VCH_L2A_AUTH011 indicates that a user is not authorized to access a specific purchasing organization in the SAP system. This error typically arises when a user attempts to perform actions related to purchasing (like creating or modifying purchase orders) for a purchasing organization for which they do not have the necessary authorizations.
  
  Cause:
  
  Missing Authorization: The user does not have the required authorization in their user profile for the specified purchasing organization.
  Role Assignment: The user may not be assigned to the appropriate role that includes the necessary authorizations for the purchasing organization.
  Organizational Structure: The purchasing organization may not be included in the user's assigned organizational units.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Review User Roles:
  
  Check the roles assigned to the user using transaction code SU01 (User Maintenance). Ensure that the