SAP Knowledge Base Article - Preview

3278489 - Manage Supplier Invoices: User has no authorization for operation READ on object BUS2081

Symptom

Error message CV_ATTACHMENTS012 triggered after trying to enter a supplier invoice.


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Environment

  • 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

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

ERP, ECC, Fiori, CV_ATTACHMENTS012, CV_ATTACHMENTS 012, BUS2081, Create Supplier Invoice, F0859, Manage Supplier Invoices, authorization, lock , KBA , MM-FIO-IV , Fiori UI for Invoice Verification , Problem

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