No authorization for this transaction with mvt type 101

Has anyone seen this error:
RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120
RFC BAPI Wrapper call:You have no authorization for this transaction with mvt. type 101
RFC BAPI Wrapper call:You have no authorization for this transaction inplant 1120
The strange thing is that when I assign user with a different Personnel Number and it works just fine. But when I switched back to his Personnel Number, then I get above error.
Even though I don't get any order list but I got all notifications and technical objects.
Also, this user has same roles with everyone else. While everyone is working fine this user is the only one that getting the error and no order download to PDA.
Regards,
Dai Ly

Hi,
please run ther getlist and getdetail handler in the backend directly for that user - most likely you will get a better failure message there.
Nevertheless - what Application yre you using? Is it MAM? If yes, check the SPRO setup for this particular user,
Regards,
Oliver

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No authorization for this transaction with movement type 601

Dear All,
This is chandra i am getting this error in delivery level " No authorization for this transaction with movement type 601. If give the authorization for SAP ALL its working fine. If give the authorization for SAP SD T.Codes i am getting this error. Plz help me.
Thanks and regards
Chandra

Dear Chandra,
Check with -
T. Code: OMJJ
Select Movement Type: 601 and Double-Click: "Allowed Transaction" (From Left-hand side) .
Check whether the Transaction is allowed for Movement Type 601 or not
Note: if Transaction is not listed (i.e. not allowed) and you wanna allow this Transaction with Movement type 601, then -
Up-there, Tab: New Entry. Click on it.
Maintain entry as:
MovTy: 601
TCode: As reqd.
and Save.
Best Regards,
Amit

No authorization for this transaction with movement type

Hi gurus,
My sd consultant is authorized to execute VLO2N Tcode. But it is giving the error as follows
"No authorization for this transaction(vlo2n) with movement type 643" ...
When i try to do the same thing through BASIS ,it gives no error..
Thanks in Advance,
Vaibhav Gore.

Hi Vaibhav,
T. Code PFCG --> Give particular Role Name then click Change Button -->
Then Click Autherization Button --> then Click Change Autherisation(pencil)
Go and Click or Drill down the Material Management : Inventry Management
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You have no authorization for this transaction in plant: M7120

Hi guys.
I am getting the error message(M7120) "You have no authorization for this transaction in plant XXXX" when performing 101 movement for production order using MIGO.
/nsu53 doesn't return any object. Why?

Hello Arun,
It is a standard message. SU53 should show the exact authorization object which has been blocked. Or you can also try to check this with T code ST01.
Refer the below threads & seek help from your basis consultant to get this resolved.
Authorisation missing
authorization error in mbbs transaction | SCN
Regards
Mangesh S

BAPI_GOODSMVT_CREATE throws Valuation Type error for Production Ord and Mvt Type: 101

Hi,
I am trying to post a Material Document for a Production order through BAPI_GOODSMVT_CREATE. To the 'AFS_GOODSMVT_SKU' table of the BAPI, the sizes in the production order item are passed and to the 'GOODSMVT_ITEM' table, the respective line for each size is passed.
Lets say the production order has size 1 (with valuation type: 01 in Material) and size 2 (with valuation type 02 in Material). Inside the BAPI standard code, there is a comparison between Valuation types in Material and Production order. The Production order valuation type is taken as the first found valuation type passed to the BAPI, so in this case it is '01'. In the above case, for the first line there is no comparison error, later for the second line , when comparison happens between '01' and '02' valuation types, the error: M7043 (Valuation Type 01 differs from Valuation type of batch 02) is thrown.
However when we do the GR grom MB31, this error is not thrown.
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Thanking in Advance.

I have never seen an AFS system and do not know how this works. There are a few OSS notes on AFS and error M7043, but none to this BAPI. I can't tell you whether this is a bug in SAP or in the way you use this BAPI.
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Dear Friends,
I am facing following WM issue, Kindly go through it and reply me with your valuable solution.
In my plant QM is active, so while receiving goods against any Purchase Order (MVT TYPE 101), all my stock goes to quality. After UD check, 99% material move to unrestrictd stock (321 mvt.type) and 1% used for quality (331 mvt. type).
For an example if I have received 1000 kg material (which initially goes to quality), after UD 995 kg material come to unrestricted stock and 5 kg used for quality check.
In my existing system for material document with mvt. type 321, one PCN is generated in the background, and using LT05 we make TO from PCN and confirm it.
But is it posible to create the TO and confirm from the PCN (Mvt. 321) in the backgroung itself, i mean to say that while my QM user is doing UD, material document with mvt 321, one PCN and TO will be generated and TO will be confirmd in the background itself.
I don't want to use LT05 separetely to make TO from PCN.
Please reply me soon.

Use RLAUTA11 SAP Report - Create transfer orders for posting change notices automatically.
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Sudhakar

Automatic PO for Mvt type 101 & 161

Hi All,
I need to creates Automatic PO for Goods Receipt with movement type 101 & 161.
I have set Automatic PO check for both the mvt types.
Vendor Master & Material Master has Auto PO check.
Let me know how do i use 101 mvt type, which T-code should i use.
Regards
Raghavendra

Hi,
Follow these steps for autopo at GR
1. OMJJ - Activate "Atuomatic PO" indicator for movement type 101,161
2. SPRO > Enterprise Structure > Assignment > Materials Management > Assign standard purchasing organization to plant
3. SPRO > Materials Management > Purchasing > Define Default Values for Document Type > Assign PO DOcument Type for e.g. "NB" to TCode "MB01"
4. MM02 - Under "Purchasing" view of Material, activate "Auto PO" indicator.
5. XK02 - Under "Purchasing Data" Screen of Vendor, activate "Auto PO" indicator.
6. ME11 - Create Purchase Info Record for Material and Vendor combination under Plant and Purchase org.
7. MIGO - Choose Goods Receipt-PO,Than go to the Plus(+) icon in document overview of MIGO screen and click on that.Than fill up the material code ,Plant code and quantity etc as is being done in normal GR. Also fill up the vendor code against whom Auto PO check has been done .Also choose the movement type as per your requirement. Than save . Now the PO will be generated in the background.
Dhruba

Serial Number creation for a material with stock type

Hi,
I am not able to create the serial number for a material which should have valuation type, plant and storage location using the function module ITOB_SERIALNO_CREATE_SINGLE.
There is no export or changing parametre for this function module for Valuation type(EQBS-LBBSA),
Plant(EQBS-B_WERK) and
Storage Location(EQBS-B_LAGER)
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(Note: We can create the serial number with valuation type manually using the transaction code "IQ01" for agiven material.)
For suitable answers would be rewarded.
Regards
Badari
Edited by: badari Narayana on Feb 10, 2008 5:20 PM

I have the solution below.
- Don't change Serial no. profile
- Goods issue all stock with mvt 201 or 261 into temporary cost object and note your text.
- Change Serial no. profile in material master
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Hope this solution can help you.
Edited by: Saiyaman on Dec 9, 2009 5:33 PM

RFC error "No authorization to send IDOCs with message type ..."

Hi all,
I have now tried just about everything I could think of, applied all the notes mentioned on this forum but still no luck. Can anyone please help ...
I have got a file to idoc scenario, the status in the sxmb_moni is successful, but the outbound processing logs an error. When I go to transaction SM58 I get an error for the user XIAFUSER with the message "No authorization to send IDOCs with message type WPUUMS".
I have tried giving this user SA_ALL access and still got the same error thus concluding that this is not an authorisation error.
Any suggestions?
Regards,
Liesel

Hi Liesel,
The RFC destination that you have put in IDoc communication channel must be present in your SAP XI system, transaction SM59 also.
Please check if the user id/Password that you have given has all the authorization.
Also check the User ID and passwrord in SM59 in R3 and see if a Remote Login is possible.
There is also some configuration by which the clients are allowed / blocked from receiving Idocs from XI. Basis guys can do it for you. Please approach your basis consultant. Hopefully that helps..
Regards,
Abhy Thomas

Error : No authorization to send IDocs with message type MATMAS

Hi All,
My scenario is FILE-XI-IDOC.
I am getting chequered flag in SXMB_MONI,but in that under outbound status I am getting red flag.
When I check in SM58 I am getting message as "No authorization to send IDocs with message type MATMAS".
Do I need to give any authorizations on XI side or on R/3 side?
If so, what is the authorization required?
I could not find the note :837595.

<i>You use the IDoc Adapter in the Exchange Infrastructure and you try to use the IDocs to receive or send data. For these IDocs, an attempt is made to load the IDoc metadata from an R/3 reference system with an SAP NetWeaver Release lower than 6.20.
This occurs either at runtime, whereby the relevant messages run into 'System error' status, or when you use transaction IDX2 during manual loading of the metadata. In this case, the reference ystem is called by RFC and the logon user of the RFC destination does not have the necessary authorizations for determining the metadata.
Solution
In transaction PFCG, extend the role of the logon user by adding the following authorizations:
Authorization object S_RFC
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Authorization object S_IDOCDEFT
      Field name ACTVT value 03
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      Field name EDI_DOC value TXTRAW01
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Authorization object S_CTS_ADMI
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Authorization object S_TABU_DIS
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      Field name DICBERCLS value</i>
from the note mentioned above.
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Bhavesh

No authorization to send IDocs with message type R

I'm in the process of installing some business content for a 3.5 prototype. When trying to load some master data I get the following error in the transactional RFC in the source system.
"No authorization to send IDocs with message type R"
Any clues to what may be causing this?
Any help appreciated.
thanks
Mike

Hi Michael,
the suggestion for SAP_ALL was just for testing purposes in order to see whether it works then. If security is an issue you should reduce the authorization to the ones really needed (see note).
Another security option is to make the background user a system user and not a dialog user.
Regards, Klaus

EDMS: 'Missing authorization for this functionality' when searching user

Hi,
I've activated ALC authorization for DMS. In EDMS, when trying to add an user to a DIR with search function an error occurres as below.
'Missing authorization for this functionality'
BTW, the user has contains SAP_ALL profile. It can't be any authorization reasons.
Regards,
Yemi

Hi,
authorization checks will not happen if the search help from sap-gui.I
think the problem is releted to missing implementation of "check
function module" from your side. If the search help is linked to a
"master data table" (type A) a check function must be implemented to
check the permission of the user.
This function module is read from table BAPIF4T. Please
check the following link: http://help.sa
p.com/saphelp_nw04/helpdata/en/a5/3eca044ac011d189
4e0000e829fbbd/content.htm
http://wiki.sdn.sap.com/wiki/display/PLM/Object+Link+search+in+EasyDMS
Regards,
Hari

No authorization for action: CRE with object: ADCP

Hi,
I encountered the following error when creating an index:
No authorization for action: CRE with object: ADCP
I was at transaction DB02 -> 'Checks' -> Database<->ABAP/4 Dictionary.
The checks indicate that there are some optional indexes that are not created.
The error is encountered when I select one of these indexes (eg. ADCP-I01) and try to create it using the 'Create in DB' button.
Do I have to assign some certain permission to my account? I am already holding the SAP_ALL and S_A.SYSTEM profiles.
Thanks for any help,
Tzyy Ming

Hello,
As i had expected DDIC userid did the needful.
to see whether the index is created, you need to do the following.
start transaction DB02
click on the refresh button
You would then get a new pop up with two different buttons.
now on this pop up click the 'perform database checks' button.
System might give you a warning 'This will take time' , click yes and wait for the system to refresh the data.
Once system has refreshed the database data, you should be able to see your newly created index.
Regards,
Siddhesh

Issue: "No Authorization to send Idocs with message type Orders" - IDX5

Hi All,
I am working on a File to IDoc(Orders.Orders05) scenario. The sender is PI Server and the receiver is the SAP ISR system. A technical system has been created in PI SLD for the ISR system and a Business system is added to that. The logical system created in ISR system using Tcode BD54 is added to the business system in PI. A new RFC destination is created in PI system to connect to the ISR system.
On the ISR system Partner profile is created using TCode we20 with the same logical system name already created using Tcode BD54.
When sxi_monitor is executed on the PI system, It shows checked flag on the Inbound side and Red flag on the Outbound side. And when idx5 is executed, it shows the new Idoc number and when it is double clicked, it shows the Status Text as
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All authorizations have been provided on the Sender side.
Please let me know if any authorization need to be provided on the ISR system or Is this an error on any settings.
Thanks in Advance.
Stalin S.

Hi,
Check this Thread which deals with the Authorization Issue
RFC Adapter
And also check this how to check whether u have sufficient authorization to send the Idocs or not
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Select UtilitiesTestAuthorization test
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REgards
Seshagiri

BAPI_GOODSMVT_CREATE used with mvt type 105

Hi,
That is easy.
Somebody has worked with the mvt type 105* and the BAPI_GOODSMVT_CREATE in the same development?
Release GR blocked stock for warehouse
I am trying to use this combination but it does not work.
Thanks in advance.

The message is:
M7 036 - No goods receipt possible for purchase order 4500001156 00000
Let me explain my process.
The users creates a goods receipt with mvt type 103 (blocked) and, in another moment, they will make a mvt type 105 (release). I am trying to convert it to an automatic process using a BAPI for this, but it does not work.
That is my problem,
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No authorization for this transaction with mvt type 101

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