Diagnosis
You request purchase order information aboutadditionals for vendorV1. you do not have the necessary authorization to do this.

System Response
The system does not generate any purchase order information lists.

Procedure
Check if you have called up the function using the correct vendor name.If not, contact your system administrator about the incorrectauthorization.

Procedure for System Administration
Maintain entry &V1& for the current user (authorization objectW_WTAD_ASL, field ADDILIFNR), if the entry may not be assigned.