Create invoice via Enterprise Portal User not authorized error

[Former Member]

Hi experts,

We have an SRM 7, Enterprise Portal 7 with the BP SRM 7 and ECC 6 EHP4.

We configure and connect the portal wih SRM without problem. The issue is when we try to create an invoice in the portal, a pop up window with the "User is not authorized for the action" error is show. The user have "SAP_ALL" in the SRM system.

Can anyone help us?

King regards,

Manuel

[Former Member]

Try this first, Directly after the error occured, go to tr:SU53, check whith authorization object checking has been failed.

Or take authorization check trace via ST01.

Regards

Lauren

[Former Member]

Hi Lauren,

We check the authorizations and the user has access to the authorization object BBP_PD_INV, he has SAP_ALL.

The issue is when we try to create an invoice via Enterprise Portal, a pop up window with the "User is not authorized for the action" error is show, but the pop up window is a program one, no system´s.

Can anyone help us?

King regards,

Manuel

[Former Member]

Hi Manuel,

Try checking the activity associated with the authorization object.

Make it *

&_SAP_APP <AUT>

ACTVT <FLD> Activity

*

BBP_PROCTY <FLD> Business Transaction Type

*

BBP_PURGRP <FLD> Responsible Purchasing Group

*

BBP_PURORG <FLD> Responsible Purchasing Organization

*

Regards,

Kamini

[Former Member]

Hi kamini,

I make the activities *. But the issue is not solved, nothing changes.

King regards,

Manuel

[Former Member]

Hi Manuel,

Check if the portal user has the purchaser authorization in SU01 - Roles.

Roles may be missing.

Regards,

Kamini