on 12-19-2008 12:01 PM
Hi Gurus,
I have an issue for the Goods Receipt for multiple line items of account assigned( F) PO.
When user try to receive goods thru MIGO, system throws an error (dump) saying "NO AUTHORIZATION FOR PLANNING PLANT XXX" even though roles are assigned to the user.
I went thru the OSS note 385830 but it hardly helped me.
Pls throw some light on the issue...
Regards
Shashidhar
Hi,
Check for the Authorization Object that system is referring for the error in SU53 transaction. You may process the transaction and once the error comes, go to transaction SU53 check for the Authorization object there.
You can check the roles available for a given authorization object in SUIM transaction.
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Put /NSU53 in error getting screen and you will get the exacr reason.
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Account assignment F stands for internal order. Please check if the role has the authorizations for the planning plant that the message is displaying.
You can enter the desired value for the field IWERK in the organization levels tab for the role.
Contact your basis team for further details.
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