How To Fix VK086 - No authorization for &1 for purchasing organization &2

SAP Error Message - Details

• Message type: E = Error

• Message class: VK - Pflege und Bearbeitung von Konditionen

• Message number: 086

• Message text: No authorization for &1 for purchasing organization &2

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 VK086 - No authorization for &1 for purchasing organization &2 ?

  The SAP error message VK086 indicates that a user does not have the necessary authorization to perform an action related to a specific purchasing organization. This error typically arises in the context of purchasing documents, such as purchase orders or contracts, where the user is trying to access or modify data that they do not have permission to handle.
  
  Cause:
  The error message "VK086 No authorization for &1 for purchasing organization &2" is triggered when:
  
  The user’s role does not include the necessary authorizations for the specified purchasing organization.
  The user is trying to access a purchasing organization that is not assigned to their user profile.
  There may be restrictions based on the user's organizational structure or the specific transaction they are attempting to execute.
  
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see the authorization check that failed. This will provide insight