How To Fix VL149 - You have no authorization for purchase order &

VL149 - Overview

• Message type: E = Error

• Message class: VL -

• Message number: 149

• Message text: You have no authorization for purchase order &

INCLUDE 'NA_NO_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

VL149 - Details

• The SAP error message VL149, which states "You have no authorization for purchase order &," typically indicates that the user attempting to access or process a purchase order does not have the necessary authorization to do so. This can occur in various SAP transactions related to logistics, such as goods movements or deliveries.
  
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to view or process the specified purchase order.
  Missing Authorization Objects: The relevant authorization objects (e.g., M_BEST_BSA, M_BEST_EKO, etc.) may not be assigned to the user’s role.
  Purchase Order Status: The purchase order may be in a status that restricts access based on user roles.
  Organizational Level Restrictions: The user may not have access to the specific organizational units (e.g., company code, plant) associated with the purchase order.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight