Vendor is not authorized

[former_member235471]

Hi,

While saving the PO im getting a message

"Vendor is not authorized"

"System error (error in method PO_POST)"

After that the session is closed.

This is happening for all VENDOR / PORG combinations.

What settings i need to do to avoid this problem

Regards,

Baskar

[Former Member · Accepted solution]

Not sure what is goin on... could you provide us with the message number. also check XK05 for one of he vendors and see if there are any changes.. though the messages appearing due to XK05 settings are different

[Former Member]

Hi

Goto XK01 and extend vendor for your Purchase org XXXX

vIVEK