Purchasing reports (ME2*) shows document without authority check, but when displaying the document in display transaction (e.g.: ME23N), you receive authorization errors.
Image/data in this KBA is from SAP internal systems, sample data, or demo systems. Any resemblance to real data is purely coincidental.
- Materials Management (MM)
- SAP ERP Central Component
- SAP ERP
- SAP enhancement package for SAP ERP
- SAP enhancement package for SAP ERP, version for SAP HANA
- SAP S/4HANA
ECC, ME2N, ME2L, ME2M, ME2W, authorization, 06199, 06 199, missing authorization , KBA , MM-PUR-GF-RE , Reporting , Problem
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