Message type: E = Error
Message class: WRF_PRC_POHF - Messages for Seasonal Purchase Order Processing
Message number: 248
Message text: You are not authorized for &1 &2; submission no. &3 will not be processed
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WRF_PRC_POHF248
- You are not authorized for &1 &2; submission no. &3 will not be processed ?The SAP error message WRF_PRC_POHF248 indicates that a user is not authorized to perform a specific action related to a purchase order submission. This error typically arises in the context of procurement processes within SAP, particularly when dealing with purchase order handling.
Cause: The error message is triggered due to insufficient authorization for the user attempting to process a purchase order. This can happen for several reasons: Missing Authorization Roles: The user may not have the necessary roles assigned in their user profile to perform the action related to the submission. Authorization Object Restrictions: There may be specific authorization objects that restrict access to certain activities or data related to purchase orders. Organizational Level Restrictions: The user may not have access to the organizational units (like company codes, plants, etc.) associated with the purchase order.
Solution: To resolve the error, you can take the following steps: Check User Authorizations: Review the user's authorization profile to ensure they have the
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