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Former Member
Dec 14, 2011 at 03:51 PM

ME21N message error

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Hi,

I'm creating a purchase order for materials with reference to a PRQ when I try to save appears the following message:

You have no authorization for a purchase order referencing a requisition

Message no. ME624

In SU01 I've SAP_ALL, SAP_NEW as profile and I also executed SU53 but it shows that everithing is ok

Best Regards