How To Fix FKKBIX614 - You do not have authorization to create and change discounts/charges

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKBIX - Conv.Inv.: Billing (Invoice Preprocessing)

• Message number: 614

• Message text: You do not have authorization to create and change discounts/charges

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX614 - You do not have authorization to create and change discounts/charges ?

  The SAP error message FKKBIX614 indicates that a user does not have the necessary authorization to create or change discounts and charges in the system. This is typically related to the configuration of user roles and authorizations within the SAP system.
  Cause:
  
  Authorization Issues: The user attempting to perform the action does not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for managing discounts and charges.
  Transaction Restrictions: Certain transactions may be restricted based on the user's role or profile settings.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
  This will provide insight into what specific authorization is required.
  
  
  
  Review User Roles:
  
  Go to transaction code SU01 to view the user profile.
  Check the roles assigned to the user and ensure that they include the necessary authorizations for creating and changing discounts/charges.
  
  
  
  Modify Roles:
  
  If the required authorizations are missing, you may need to modify the user’s roles or create a new role that includes the necessary authorizations.
  Use transaction code PFCG to manage roles and authorization profiles.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to discounts and charges may include F_KKBE_BET (for billing) or F_KKBE_VK (for sales).
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  Transaction Codes:
  
  SU01: User Maintenance
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  
  By following these steps, you should be able to resolve the FKKBIX614 error and gain the necessary access to create and change discounts and charges in SAP.