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Create Purchase Order app fails with http error and authorization error

Jan 03 at 06:41 AM

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Former Member

Hi Gurus,

I am having issue where when I click on tile "Create Purchase Order" .System fails with http erorr and when clicking on OK it further errors out saying it's missing authorization to create Purchase order. While running backend trace, I see the auth object M_BEST_BSA is looking for purchase document type value to be NB, wheras I am trying to create PO for Purchase document type ZMRO.

Appreciate your response.

Thanks

Lakshmi

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3 Answers

Jocelyn Dart
Jan 05 at 06:02 AM
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Hi Lashmi

So firstly when posting issues always tell us your S/4HANA version - that's VERY important.

Secondly try to tell us WHICH Fiori app exactly - if you can give us the App Id from the Fiori apps library. There are about 6 different variations on Create Purchase Order depending on the business role and what has been assigned to you so it's hard to know which is relevant to your situation from your description. Especially we need to confirm if this is actually a Fiori app or just a GUI transaction with the Fiori visual theme applied - those are completely different technologies.

And lastly if you have an error give us the exact text of the message. Just copy and paste it in. There are literally 1000s of HTTP errors.

If it is a true Fiori app, it's possible you are being blocked by authorizations for the underlying CDS View.

If it's a GUI app it could be that NB is configured as a default type.

That's about all I can suggest without more information...

Rgdsl

Jocelyn

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Former Member

Hi Jocelyn,

Appreciate your response. Thanks so much.

1. We are in SAP S/4 HANA 1610 FPS01

2. App ID for the tile that I added to Catalog is ME21N and Business role referred is SAP_BR_PURCHASER. Application type says : GUI(SAP GUI transaction) in Fiori library

3. When I click on the tile "Create Purchase Order" first Error I get is "HTTP request failed" and when I click on Show details I see below error

{"error":{"code":"APPL_MM_PUR_PO/011","message":{"lang":"en","value":"You are not authorized to create purchase orders"},"innererror":{"application":{"component_id":"MM-PUR","service_namespace":"/SAP/","service_id":"MM_PUR_PO_MAINTAIN","service_version":"0001"},"transactionid":"A12DD909AD730160E005A484B0126F4D","timestamp":"","Error_Resolution":{"SAP_Transaction":"","SAP_Note":"See SAP Note 1797736 for error analysis (https://service.sap.com/sap/support/notes/1797736)","Batch_SAP_Note":"See SAP Note 1869434 for details about working with $batch (https://service.sap.com/sap/support/notes/1869434)"},"errordetails":[{"code":"APPL_MM_PUR_PO/011","message":"You are not authorized to create purchase orders","propertyref":"","severity":"error","target":""},{"code":"/IWBEP/CX_MGW_BUSI_EXCEPTION","message":"","propertyref":"","severity":"error","target":""}]}}}

Then when I click Ok it errors with another message "You are not authorized to create purchase orders"

4. Where should I check if NB is defaulted?

Thanks

Lakshmi

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Former Member

SAP Note 2580261 will solve your problem

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Former Member Jan 08 at 03:35 PM
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Hi Jocelyn,

Did you get chance to see the error logs that I posted?

Thanks

Lakshmi

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Sorry Lakshmi No error logs or any of the details I asked for in evidence?!

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Former Member Feb 18 at 08:59 AM
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SAP Note 2580261 will solve your problem

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