How To Fix 0D419 - No authorization for the invoicing history

SAP Error Message - Details

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 419

• Message text: No authorization for the invoicing history

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D419 - No authorization for the invoicing history ?

  The SAP error message 0D419, which states "No authorization for the invoicing history," typically indicates that the user attempting to access the invoicing history does not have the necessary authorizations assigned to their user profile. This can occur in various SAP modules, particularly in the context of Sales and Distribution (SD) or Financial Accounting (FI).
  Cause:
  
  Missing Authorizations: The user lacks the required authorization objects that allow access to the invoicing history.
  Role Assignment: The user may not have been assigned the appropriate role that includes the necessary authorizations.
  Authorization Profile Issues: There may be issues with the authorization profiles assigned to the user, which could be outdated or incorrectly configured.
  Organizational Level Restrictions: The user may have restrictions based on organizational levels (e.g., company code, sales area) that prevent access to certain data.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization object is missing.
  Review the authorization logs to identify the missing authorizations.
  
  
  
  Role and Profile Assignment:
  
  Ensure that the user has the correct roles assigned that include access to invoicing history. This can be done using transaction code PFCG.
  If necessary, create or modify roles to include the required authorization objects.
  
  
  
  Authorization Objects:
  
  Common authorization objects related to invoicing history may include:
  
  V_VBAK_VKO (Sales Document: Authorization for Sales Organization)
  V_VBRK_VKO (Billing Document: Authorization for Sales Organization)
  
  
  Ensure that the user has the necessary values for these objects.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to roles or profiles, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Documentation: Refer to SAP documentation or help guides for detailed information on authorization objects and roles.
  SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors.
  Training: Consider training for users on how to manage their authorizations and understand the role-based access control in SAP.
  
  By following these steps, you should be able to resolve the authorization issue related to the invoicing history in SAP.