How To Fix VR099 - Access denied. Please check note '&1'

VR099 - Overview

• Message type: E = Error

• Message class: VR - Output for SD Reporting

• Message number: 099

• Message text: Access denied. Please check note '&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 VR099 - Access denied. Please check note '&1' ?

  SAP Error Message:
  VR099 Access denied. Please check note '&1'
  
  
  Cause:
  The error message VR099 typically occurs when a user tries to perform an action or access a function in SAP that they do not have authorization for. The system denies access because the user’s role or profile does not include the necessary permissions.
  The message references a specific SAP Note number (represented by '&1'), which contains detailed information or instructions related to the error.
  
  Explanation:
  
  VR099 is an authorization error related to vendor master data or purchasing documents.
  It often appears when a user attempts to create, change, or display vendor master records or related purchasing documents without the required authorization objects.
  The note number in the message (e.g., VR099 Access denied. Please check note '123456') points to an SAP Note that provides the root cause and solution.
  
  
  Common Causes:
  
  Missing or incorrect authorization objects in the user’s role/profile.
  Authorization object related to vendor master data (e.g., LFA1, LFB1, LFM1)