cancel
Showing results for 
Search instead for 
Did you mean: 

Purchase Order Message!

Former Member
0 Kudos

Brother!

I'm creating the purchase order by transaction ME21n. As I entered "Account Assignment Category" (A , K or any).

system give me the following erroe message.

"You have no authorization to create without reference to another document

Message no. MEPO063"

I'm unable to save the PO because of above erroe.

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi,

This is caused by your EFB parameter.

Go to your user settings (System > user profile > own data > parameters tab)

The EFB paramneter controls this.

Either delete this entry or change this entry to another that will let you raise the PO.

BUT !!!!

This is an important authorisation setting and so do not try this in your "live" system because these parameters are meant to control what users can do and only your authorisation team should be changing these parameters.

Steve B

Answers (1)

Answers (1)

Former Member
0 Kudos

Hi,

Go and check in SU3 user name,

There Parameter id EFB may be set.

To change this control goto Tcode OMET, Uncheck ur reference document.

reg,

gopi