BKN002 - No authorization for row &1: The reversal is not possible

SAP Error Message - Details

• Message type: E = Error

• Message class: BKN - Manual Actual Postings in CO

• Message number: 002

• Message text: No authorization for row &1: The reversal is not possible

What causes this issue?

It is not possible for you to enter row &V1&.

System Response

As you can only reverse a document fully, you are not able to execute
reversal.

How to fix this error?

Check your authorization for the K_PVARIANT object.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message BKN002 - No authorization for row &1: The reversal is not possible ?

  The SAP error message BKN002 ("No authorization for row &1: The reversal is not possible") typically occurs in the context of financial transactions, particularly when dealing with bank accounting or payment processing. This error indicates that the user does not have the necessary authorization to perform a reversal for a specific transaction or row in the system.
  Cause:
  
  Authorization Issues: The user attempting to perform the reversal does not have the required authorization roles or permissions assigned in the SAP system.
  Transaction Status: The transaction may be in a status that does not allow for reversal (e.g., already reversed, completed, or locked).
  Configuration Settings: Certain configuration settings in the SAP system may restrict reversals based on specific criteria (e.g., company code, document type).
  Data Integrity: There may be issues with the data integrity of the transaction, preventing the reversal from being processed.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's authorization roles in the SAP system. Ensure that the user has the necessary permissions to perform reversals in the relevant transaction codes (e.g., F110 for payment processing).
  Use transaction code SU53 immediately after the error occurs to check for missing authorizations.
  
  
  
  Review Transaction Status:
  
  Check the status of the transaction you are trying to reverse. If it has already been reversed or is in a locked state, you may need to take alternative actions.
  
  
  
  Consult with SAP Security Team:
  
  If the user lacks the necessary authorizations, consult with your SAP security or basis team to request the appropriate roles or permissions.
  
  
  
  Check Configuration Settings:
  
  Review the configuration settings related to bank accounting and payment processing to ensure that there are no restrictions preventing the reversal.
  
  
  
  Data Integrity Check:
  
  Ensure that the data associated with the transaction is complete and correct. If there are discrepancies, they may need to be resolved before a reversal can be processed.
  
  
  
  Documentation and Support:
  
  Refer to SAP documentation or support notes related to the specific error message for additional guidance.
  If the issue persists, consider reaching out to SAP support for further assistance.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FB08 (for document reversal) and F110 (for automatic payment transactions).
  Authorization Objects: Common authorization objects related to financial transactions include F_BKPF_BES (for document management) and F_BKPF_AKT (for document reversal).
  SAP Notes: Check for any SAP Notes that may address known issues or provide patches related to this error message.
  
  By following these steps, you should be able to identify the cause of the BKN002 error and take appropriate actions to resolve it.