Procurement for Public Sector(PPS) is active. User tries to create confirmation or invoice for a PO and receives "User X not Authorized for the action" error message.
- SAP Supplier Relationship Management (SRM) 7.0 and higher
- SAP enhancement package for SAP Supplier Relationship Management
- Public Sector switches SRM_CROSS_INDUSTRY_1, /SAPPSSRM/SRM_CROSS_INDUSTRIES and SRM_PUBLIC_SECTOR_1 are active.
EBP, SRMSTD, PPS, PSM, confirmation, invoice, SRM_CROSS_INDUSTRY_1, SRM_PUBLIC_SECTOR_1, /SAPPSSRM/NO_GR_IV_AT_GP, BBP_DOC_CHECK_ICC, GR, IR, /SAPPSSRM/SRM_CROSS_INDUSTRIES, "User is not authorized for this action", BBP_PD 555 , KBA , PSM-GPR , Procurement for Public Sector , SRM-EBP-INV , Invoicing , SRM-EBP-CGS , Confirmation Goods/Services , Problem
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