Authorization for material type

hi,
pls advice how to set the authorization for each material type
thanks

The easiest way to solve this issue is through Roles, create a role (T.Code: PFCG) for MM01 & do not assign the material type for which you do not want to give the rights.
Use the role SAP_LO_MD_MM_MATERIAL_MAINTAIN to new role and create for each material type then assign the role to the user according your requirements
goto PFCG enter this role and copy to new one then goto authorization tab and click on display authorization button and locate material management then material type. here click on authorization group and assign material type
Reward points if it helps

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Authorization for material type and material views

Hello all,
I would need to restrict a user group, in creation (MM01) and modification of material master, based of type material and material views.
The authorization, for each user should be:
- view, modify and create of all views, except accounting (B) for type material ZFER;
- view, modify and create of all views for type material ZOFF.
I tried to create 2 roles in PFCG with the following authorization objects:
1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B)
2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
but the effect is to be authorized, to all view for material type ZFER and ZOFF.
I have already updated the authorization group of the type materials (OMS2).
Is there a solution for this problem?
(component version SAP ECC 6.0)
Thanks.
Regards,
Luca

I tried to create 2 roles in PFCG with the following authorization objects: 1) M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) 2) ) M_MATE_MAR ACTVT = *, BEGRU = ZFER and M_MATE_STA ACTVT = *, STATM = B
- Are both these roles assigned to the same user? then your purpose is not solved, It is more or less like giving full authorization.
- One role should be
M_MATE_MAR (Material Master: Material Types) ACTVT = *, BEGRU = ZFER and M_MATE_STA (Maintenance Statuses) ACTVT = *, STATM = A,C, D, E, F, G,K, L, P, Q, S, V, X, Z (excluding B) for view, modify and create of all views, except accounting (B) for type material ZFER. This should be assigned to one user
- Second role should be
M_MATE_MAR ACTVT = *, BEGRU = ZOFF and M_MATE_STA ACTVT = *, STATM = * for view, modify and create of all views for type material ZOFF. This role should be assigned to the second user.
Regards,
Subbu

Data model 0G: No authorization for entity type Account (Company Code) - activity Display

Hello Expert,
I have a problem with authorization in MDG-F.
I want to create Account with Collective processing. After, entered Entity type, Edition and Chart of account, Blocking message "Data model 0G: No authorization for entity type Account (Company Code) - activity Display" is displayed.
But, i checked in PFCG transaction, for this user profil, activity are : create or generate, Change and display. So, for me , it is correct.
Please, check screen shot below :
Blocking message :
and in PFCG transaction
Could you help me to solve this point?
Kind regards,
Heri RAOELISON

Hi Heri,
the system behavior is correct. The account in company code consists of three entity types:
1) COA - Chart of Accounts (Type 3)
2) ACCOUNT - Account (A-Segment, related to ECC table SKA1, Type 1)
3) ACCCCDET - Account in Company Code (B-Segment, releated to ECC table SKB1, Type 1).
3) includes 1) and 2) whereas 2) includes 1). If you grant authorization only for 3) but not for 1) and 2), you cannot do anything.
Best regards
Michael

VL10B delivery for material type ROH

Hi
We have a scenario in which we are able to create STO type UB for material type ROH (Raw Material)
but when we create delivery with TCode VL10B it gets created but with no line items and no error messages.
The Same scenario works for material type FERT (Finished Product)
Is there any setting that i am missing for doing delivery with reference to STO via Tcode VL10b for material type ROH.
the sales views are already extended for ROH material.
Please guide.
Thanks
Nimit

Hi,
Check if you have created the materials ROH in the organizational levels for SD (ie: if there are entries in table MVKE).
I hope this helps you
Regards
Eduardo

Input tax 0 for material type ROH

MM Experts,
My client is asking that for material type ROH, input tax always zero which cannot be changed even by purchaser while making purchase order.
Did anybody have worked on similar requirement. Pl. let me know what are the possibilities are there to accomplish the said requirement.
Waiting for your quick response.
Thanks.
Vijay

maintain a tax code with FI help having value = 0 (i think that is done via FTXP)
do you have purchase inforecord for all the materials having mat type = ROH, if yes then maintain tax code with zero value here and it will be default in PO
if not using info record check below thread
Default Tax Indicator in PO line item for a Material
Also to make tax code field un editable while in ME21N (once it is defaulted based on above rules) you can use define screen layout at document level setting in SPRO for PO. SPROmm-purchasing-PO-- define screen layout at document level -select ME21NGR/IR control-make tax code as display
yogesh
Edited by: Yogesh Lohiya on Jan 20, 2012 12:07 AM

Purchase Requisition / Order: Account Assignment Category for material type

Hi,
When creating a PR or PO for one specific material I would like the system to propose a specific account assignment Category for this material. It shouldn't allow the user to change this account assignment category.
Is it possible? How should I proceed?
Thanks in advance.
Luis.

I dont think there is any standard procedure for doing this.
My idea would be to use a user exit say EXIT_SAPLMEREQ_010 for PR and a similar exit for PO and code a Error message check for Material type and account assignment combination.
For ex : EXIT_SAPLMEREQ_010 is a exit which is called during check in a PR . SO when the user enters a combination of Material type and Acc assignment u can check for the requirements.

No external no.assignment possible for material for material type HALB??

no external no.assignment possible for material for material type HALB??... message no:m3317
i got this error msg while i try to create external material via mm01
material: pump
industry type: mechanical engineering
material type: semi finished product
after pressing enter error came...

Hi
If you created number range already, then you need to remove the number range and recreate the same with external number range w/o check
Try it out.
Thanks
Raman

Error :- No authorization for basic types (activity 01)

Hi Experts,
While trying something at the BW server i suddenly got the below error
I am getting the error when i am accessing the T-CODE RSA1.
Error :- You have no authorization for basic types (activity 01)
I checked the ids of my colleagues all are getting the same messages...
Regards,
RG

Hi,
1. Check in SU53 tcode
2. You are having RSECADMIN/PFCG tcode access?? If yes you can give authorisation for the same.
3. You dont have S_RS_ADMWB - authorisation
4. for your user id give this above authorisation
5. If you are unable to do the same, ask your basis team to give you the authorisation
refer this link- 1.http://help.sap.com/saphelp_nw70ehp1/helpdata/en/f3/291542e4b4df2ce10000000a1550b0/frameset.htm
2.http://help.sap.com/saphelp_nw70ehp1/helpdata/en/a4/1be541f321c717e10000000a155106/frameset.htm
Edited by: Asish Sahu on Apr 28, 2009 10:34 AM

Error :- No authorization for basic types

Hi Experts,
While trying something at the BW server i suddenly got the below error
I am getting the error when i am accessing the T-CODE RSA1.
Error :- You have no authorization for basic types (activity 01)
I checked the ids of my colleagues all are getting the same messages...
Regards,
RG

Hi,
analyze the missing authorization with transaction SU53 immediately when the error appeared.
Ask your system/authorization administrator to grant you the missing authorization.
Regards
Rainer

Accessing RSA1 issueYou have no authorization for basic types (activity 01)

We are experiencing the following issue with RSA1
While accessing this it comes back with error
You have no authorization for basic types (activity 01)
This was working before and no authorizations got changed. Appreciate your feedback.

Hi,
This is realted to authorizaion problem. please contact your basis team.
Assign points if it helps.
Cheers,
Malli.

No read authorization for info type 2001/0402 for pers. no. 00000018 betwee

Hi,
Mangers try to approve the leave request iam getting below error.
No read authorization for info type 2001/0402 for pers. no. 00000018 between 04.05.2010 and 04.05.2010.
how can i resolve this issue.Pls help me
Please advice
Regards
SATYA

Hi Satya,
Check the authorizations for the user in mentioned infotypes, you can help you with SU53 and ST01 (using auth trace) transactions.
Regards

MRP run for Material type

Hi Gurus,
I want to run MRP for particular material type say for all my raw materials or semi-finished.
How it can be done?
I have used to user exit in MD01, for running MRP for a particular MRP controller and also for MRP type like PD or VV etc.
Srini

Srini,
in this same exit you can include the parameter for material type "M61X0001" to able to select the materials based on a field like MRP type.
In transaction SMOD you can check the documentation on this development.
take help from your ABAP person.
come back for further discussion.
regards
Ritesh

External No Range for Material type

How to assign External No range for material type
A to zzzzzzzzzzzzzzzzz System is showing this number range
But it is not allowing me to assign to material group
How to assign??

Hello,
Why you are assigning number range to material group.
you are maintaining number range for material type and assigning it to material group this is little confusing.
Thanks & regards,
Vinay

Category for material type MAT_KMAT does not exist for configurable product

Hi,
Trying to download Confihurable product from ECC to CRM,for this I am getting the below error.
"Category for material type MAT_KMAT does not exist"
For this , i have successfully downloaded the object DNL_CUST_PROD1, but still the material type MAT_KMAT does not exist under R3PRODSTYP in COMM_Hierarchy transaction.
kindly let me know how to get the material type MAT_KMAT under R3PRODSTYP .
Regards,
PV

Hi
Please go through the below pdf document. This will be useful.
http://www.sdn.sap.com/irj/scn/go/portal/prtroot/docs/library/uuid/9076a9a4-923c-2c10-7483-d997a9eae976?quicklink=index&overridelayout=true
Regards

Hierarchy for material types does not exist

Hi,
I am doing an intial configuration in SRM 7.0 we have actvated extended classic and PPS activated.
In the first level of configuration ai heve set up the logical systems and the system landscape.
when i am in R3AS
DNL_CUST_BASIS3
DNL_CUST_PROD0
DNL_CUST_PROD1
DNL_CUST_SRVMAS
the above objects wre green when i executed
For the object MATERIAL
I am getting an error
Hierarchy for material types does not exist
Message no. COM_PRODUCT_API000
Diagnosis
Before materials are imported from the ERP system, the material types from the ERP system must exist as categories in CRM/EBP. When the Customizing object DNL_CUST_PROD1 is imported, the material types are imported automatically and created under the category MAT in the category hierarchy R3PRODSTYP (product subtype).
Procedure
Check whether the ERP system material types have been imported successfully and exist as categories.
Proceed
If necessary, import the Customizing object DNL_CUST_PROD1.
Kindly guide me

Hi,
It looks you have not configured the middleware basic settings. Queue should be registered in SMQR transaction.
Please follow the configuration guides in SAP Solution Manager or offline downloaded version in SAP Service Marketplace.
http://service.sap.com/srm-inst
Regards,
Masa

Authorization for material type

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