How To Fix FKKBIX767 - You do not have authorization for reversing rerating requests

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 767

• Message text: You do not have authorization for reversing rerating requests

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKBIX767 - You do not have authorization for reversing rerating requests ?

  The SAP error message FKKBIX767 indicates that a user does not have the necessary authorization to reverse rerating requests in the SAP system. This error typically occurs in the context of financial transactions, particularly in the area of billing or invoicing where rerating processes are involved.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to certain functions is controlled by authorization objects, and if a user attempts to perform an action for which they do not have the required permissions, the system will generate an error message.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's role and authorization profile to determine if they have the necessary permissions to reverse rerating requests.
  The relevant authorization object for this action may be related to billing or financial transactions, such as F_BKPF_BES or similar objects.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their role or create a new role that includes the required permissions.
  Work with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Testing:
  
  After updating the user's authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the rerating reversal process again to confirm that the error has been resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles and authorizations for future reference and compliance purposes.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects in SAP that pertain to billing and financial transactions. This will help in understanding what specific permissions are required.
  SAP Notes: Check the SAP Support Portal for any notes or updates related to this error message. There may be specific patches or updates that address known issues.
  Training: Consider providing training or resources to users who frequently perform rerating requests to ensure they understand the authorization requirements.
  
  If the issue persists after checking and updating authorizations, it may be necessary to consult with SAP support or your internal IT team for further investigation.