Error while approving change PO

Hi Folks
While I try to approve a change PO, I get an error message 'no authorization to check purchase order'. This happens when I click on approve, reject, back to purchaser and check buttons. Note 1001990 is already in place in the system.
Any thoughts on this?
Thanks
Rajeev

Hi
Please read this carefully ->
Prerequisites before applying SAP OSS Note 1001990->
Note 1001990 - Missing authorization check in SRM purchase order
The following OSS Notes needs to be applied ->
709887 3.5-5.0: Repeat document output
733915 After 'hold' purchase order: Document still locked
861953 Error message not displayed when checking purchase order
1000413 Inconsistent error messages in PO Change Version
Other related link ->
This problem might be caused by a program error. Ensure that the authorization object - M_BBP_PO is attached to the user profile. Take help of BASIS Team.
Hope this will help.
Do let me know.
Regards
- Atul

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