You want to post a goods receipt to two plants, 1000 and 1200, using transaction Enter Other Goods Receipts (MB1C). When you post the goods receipt to plant 1200, you receive an authorization error message.
How do you analyze the error?
Note: There are 2 correct answers to this question.
Select all that apply, then click Submit answer.
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Validate the user group in user master (transaction SU01).
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Run the user information system (transaction SUIM).
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Perform authorization error analysis (transaction SU53).
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Run authorization trace (transaction ST01).