Message type: E = Error
Message class: /ACCGO/FEE -
Message number: 320
Message text: User &1 does not have authorization to create separate invoice
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/ACCGO/FEE320
- User &1 does not have authorization to create separate invoice ?The SAP error message /ACCGO/FEE320 User &1 does not have authorization to create separate invoice indicates that the user attempting to create a separate invoice does not have the necessary authorization in the system. This is typically related to the authorization objects that control access to specific functions within SAP.
Cause: Missing Authorization: The user lacks the required authorization for the specific transaction or function related to creating separate invoices. Role Assignment: The user may not have been assigned the appropriate role that includes the necessary authorizations. Authorization Object: The relevant authorization object (e.g., F_BKPF_BSA, F_BKPF_BSA) may not be included in the user's profile.
Solution: Check User Roles: Verify the roles assigned to the user. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user. Review Authorizations: Use transaction SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into
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