Oracle Forums Community of Oracle Professionals including Fusion/Cloud Application Consultants, ERP Experts, Oracle Apps Functional Consultants, Apps DBAs, DBAs, Cloud DBAs, Technical Consultants, Fusion Middleware Experts, SQL, PL/SQL Developers and Project Managers. Welcome to OraERP.com Social Community, a friendly and active community of Oracle Technology Professionals who believe that technology can ‘make the world a better place’. By joining Oracle ERP Community you will have the ability to Post Topics, Receive our Newsletter, subscribe to threads and access many other special features. Registration is Quick and Simple.
Get unlimited access to Oracle Tutorials, Articles, eBooks, Tools and Tips by upgrading to "Premium Membership".
Oracle Training

Thread Rating:
  • 10 Vote(s) - 2.1 Average
  • 1
  • 2
  • 3
  • 4
  • 5
Facing error in AP Setup "ORA-20001: APP-FND-02901"
#1
Hello,
I am trying to configure AP setup but during this I am facing below error. What is this how can resolve it:
Oracle error - 20001: ORA-20001: APP-FND-02901: You do not have access privilege to any operating unit. Please check if your profile option MO: Security Profile includes any operating unit or the profile option MO: Operating Unit is set. Has been detected in MO_GLOBAL.INIT
Reply
Thanks given by:
#2
Hi Hassan,

The error itself is explaining the cause of the error.

Setp-1: Please create a Security Profile and secure your Operating Unit (in which you are working or configuring)

Step-2: Go to system admin responsibility and open the Profile Option assignment form

Step-3: Assign the MO: Security Profile at

----Site level if your organization has only one operating unit.
----responsibility level (specially on the responsibility through which you are configuring Payables)

Also

Assign the Profile Option MO: Operating Unit at site or responsibility as per criteria given for security profile above.

If you still find any error please let us know.

Thanks
Abdul Jabbar
Reply
Thanks given by:


Possibly Related Threads...
Thread Author Replies Views Last Post
Photo When attempting to submit an expense report, i receive the following error "Message n sushantkatte 1 1,131 12-13-2016, 02:15 AM
Last Post: Kashif Manzoor
  Premium payments setup for Insurance Archita Jartin 1 770 04-27-2015, 07:02 PM
Last Post: Sadia Amjad
  Customized report error REP-0069 Harish Duleep 1 1,412 03-18-2015, 07:20 PM
Last Post: Sadia Amjad
  Payables report complete with error, APP-FND-00362 Balin Chakra 1 2,513 12-17-2014, 06:57 PM
Last Post: Shoaib Ali
  APP-XLA-95103. An internal error occured Lewis Jacob 1 4,561 11-26-2014, 08:40 PM
Last Post: Kashif Manzoor
  Invalid Payment Method Error Sidra Aslam 1 1,275 11-12-2014, 03:53 PM
Last Post: Kashif Manzoor
  Subinventory transfer error Hassan Habib 0 532 11-07-2014, 08:28 PM
Last Post: Hassan Habib
  APP-FND-01030 error in oracle(r12) Ali Rizwan 1 3,057 09-04-2014, 06:01 PM
Last Post: M Irfan
  When running create accounting in AP, payment give Error no 95353. Mukhtar Ali 0 2,759 08-28-2014, 05:18 PM
Last Post: Mukhtar Ali
  Security Token Invalid error. Santosh 1 668 08-18-2014, 10:07 PM
Last Post: somu.nandakishore@gmail.com



Users browsing this thread: 1 Guest(s)
Get Premium Membership Get Oracle Tutorials, Tips! Post a Question!