/NFM/CA426 - You are not authorized for purchasing organization &

SAP Error Message - Details

• Message type: E = Error

• Message class: /NFM/CA -

• Message number: 426

• Message text: You are not authorized for purchasing organization &

Self-Explanatory Message

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AnswerBot

• What is the cause and solution for SAP error message /NFM/CA426 - You are not authorized for purchasing organization & ?

  The SAP error message /NFM/CA426 indicates that a user is not authorized to access a specific purchasing organization. This error typically arises in the context of procurement processes where user roles and authorizations are critical for ensuring that only authorized personnel can perform certain actions related to purchasing.
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned to their user profile for the specified purchasing organization.
  Role Assignment: The user may not be assigned to the correct roles that include permissions for the purchasing organization in question.
  Organizational Structure: The purchasing organization may not be included in the user's assigned organizational units.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the authorization objects related to purchasing, such as EINK_BEGR, EINK_KAUF, and EINK_ORG.
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user's roles using transaction code PFCG. Ensure that the user has the appropriate roles that include access to the required purchasing organization.
  If you do not have the necessary permissions, contact your SAP security administrator to request the required authorizations.
  
  
  
  Organizational Assignment:
  
  Ensure that the user is assigned to the correct organizational units that include the purchasing organization. This can be checked in the user master record (transaction code SU01).
  
  
  
  Testing:
  
  After making changes to the user roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, test the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for purchasing in SAP. This includes understanding how to manage and assign roles effectively.
  SAP Security: Understanding the basics of SAP security and authorization concepts can help in troubleshooting similar issues in the future.
  Documentation: Refer to SAP Help documentation or your organization's internal documentation for specific guidelines on managing user authorizations and roles.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.