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author's profile photo Former Member
Former Member

error Message VL149

Hi Gurus,

i want to ask about error message VL149 " You have no authorization for purchase order &".

when i go to tcode SU53, to display authorization data, there is no message object.

can someone tell me why i get this error message please ?

Thanks

toktok.

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2 Answers

  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2012 at 03:51 AM

    Go to SUIM Trxn code and check role for transaction code ME21N and in that check the values maintained for Plant, Pur Org

    and Purchase Group etc...

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  • author's profile photo Former Member
    Former Member
    Posted on Jan 18, 2012 at 05:33 AM

    i found it... its caused by PO Line item doesn't exist in PO, because user create Inbound by upload Inbound. User wrong input line item PO in certain PO. example : i have PO with 10 item, but user upload Inbound with fill line item with 33. ---> this is wrong and error VL149 is called.

    Thanks,

    toktok

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