SAP Knowledge Base Article - Preview

3756350 - Authorization error for item without material during Automatic Purchase Order creation - SAP ERP & SAP S/4 HANA

Symptom

Authorization error ("You have no authorization for items without material") occurs during automatic Purchase Order creation from a Purchase Requisition using ME59N.


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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 Cloud Private Edition 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

auto po, ME59N, purchase requisition, without material, w/o material, authorization error, 06234, function authorization, buyers authorization, EFB parameter, OLME, SU01, purchase order creation , KBA , MM-PUR-PO , Purchase Orders , MM-PUR-PO-GUI , Userinterface - Purchase Orders , Problem

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