Skip to Content

Archived discussions are read-only. Learn more about SAP Q&A

Vendor is not authorized

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

Helpful Answer

by
Not what you were looking for? View more on this topic or Ask a question