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error while approving change PO

Former Member
0 Kudos

Hi Folks

While I try to approve a change PO, I get an error message 'no authorization to check purchase order'. This happens when I click on approve, reject, back to purchaser and check buttons. Note 1001990 is already in place in the system.

Any thoughts on this?

Thanks

Rajeev

Accepted Solutions (0)

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi

<u><b>Please read this carefully -></b></u>

<b>Prerequisites before applying SAP OSS Note 1001990-></b>

Note 1001990 - Missing authorization check in SRM purchase order

<u>The following OSS Notes needs to be applied ->

709887 3.5-5.0: Repeat document output

733915 After 'hold' purchase order: Document still locked

861953 Error message not displayed when checking purchase order

1000413 Inconsistent error messages in PO Change Version</u>

<i>Other related link -></i>

This problem might be caused by a program error. Ensure that the authorization object - M_BBP_PO is attached to the user profile. Take help of BASIS Team.

Hope this will help.

Do let me know.

Regards

- Atul