In the fiori launchpad you open webgui tile 'Create Purchase Order via Purchase Requisition Assignment List' and the system throws an error 00172 'You are not authorized to use transaction ME58'.
- SAP S/4HANA
- SAP S/4HANA Cloud
ECC, SAP_BR_PURCHASER, SAP_MM_BC_PR_CREATEPO_PC, authorisation error, authorization error, ME58, SAP_TC_PRC_BE_APPS , KBA , MM-PUR-REQ-GUI , Userinterface - Purchase Requisitions , MM-PUR-PO-GUI , Userinterface - Purchase Orders , How To
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