How To Fix WRF_APC_INB106 - You are not authorized to create purchasing list &1 &2

WRF_APC_INB106 - Overview

• Message type: E = Error

• Message class: WRF_APC_INB - Messages for OAPC Inbound Processing

• Message number: 106

• Message text: You are not authorized to create purchasing list &1 &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 WRF_APC_INB106 - You are not authorized to create purchasing list &1 &2 ?

  Certainly! Here's a detailed explanation for the SAP error message:
  
  SAP Error Message:
  WRF_APC_INB106
  Text: You are not authorized to create purchasing list &1 &2
  
  
  Cause:
  This error occurs because the user attempting to create a purchasing list does not have the necessary authorization in SAP. The system checks user authorizations before allowing creation or modification of purchasing lists, and if the required authorization objects or values are missing, this error is triggered.
  
  The placeholders &1 and &2 typically represent specific details such as the purchasing list type or other relevant identifiers.
  The authorization check is usually related to authorization objects like M_EINK_FRG (Release Procedure for Purchasing Documents) or M_EINK_BETR (Purchasing Document Authorization).
  
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after the error occurs to display the last failed authorization check.
  Identify which authorization object and field values are missing or insufficient.
  
  
  
  Adjust Authorizations:
  
  Work with your SAP Security team to grant the necessary authorizations.
  Common authorization objects to check and assign:
  M_EINK_FRG (Release