No authorization for displaying vendor; see long text

Message type: E = Error

Message class: F2 - Master Data Maintenance: Customer, Vendor

Message number: 468

Message text: No authorization for displaying vendor; see long text



What causes this issue?

No authorization for transaction MK03.


System Response

You cannot access the requested data.


How to fix this error?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.



Procedure for System Administrators

If necessary, include an entry in the user's authorization profile for
transaction code MK03.

Error message extract from SAP system. Copyright SAP SE.