Message type: E = Error
Message class: WRF_APC_INB - Messages for OAPC Inbound Processing
Message number: 107
Message text: You are not authorized to change purchasing list &1 &2 &3
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WRF_APC_INB107
- You are not authorized to change purchasing list &1 &2 &3 ?Certainly! Here's a detailed explanation for the SAP error message: SAP Error Message: WRF_APC_INB107 Text: You are not authorized to change purchasing list &1 &2 &3
Cause: This error occurs because the user attempting to change a purchasing list does not have the necessary authorization. The purchasing list in question is protected by authorization objects, and the user's role or profile does not include the required permissions to modify it. The placeholders &1, &2, &3 typically represent specific details such as the purchasing list number, document type, or other relevant identifiers, which help identify the exact object the user tried to change.
Solution: Check User Authorizations: Verify the user's roles and authorizations in transaction SU01 or PFCG. Identify the authorization objects related to purchasing list changes. Common authorization objects involved might be: M_EINK_FRG (Release of Purchasing Documents) M_EINK_BSA (Purchasing Document Types) M_EINK_EKO (Purchasing Document Authorization) Ensure the user has the necessary activity (e.g., change, display) and object values assigned. Adjust Roles/Profiles: If the user lacks the
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