Symptom
- Some users are restricted to be able to create or change only purchasing data in transaction BP based on authorization object F_LFA1_APP and should not be able to edit general data.
- When saving a supplier in a new purchasing organization, the error "F2 370 - No authorization to change general data" still occurs.
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Environment
- SAP S/4HANA
Product
SAP S/4HANA all versions
Keywords
F2370, F2 370, no authorization to change general data, BP, supplier purchasing data, CVI, business partner, bank data, LFBK-BVTYP, BUT0BK-BKVID, MDS_LOAD_COCKPIT, purchasing organization, authorization check, F_LFA1_APP, supplier general data , KBA , LO-MD-BP-VM , Vendor Master , AP-MD-BP-SYN , Business Partner Synchronization , Problem
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