How To Fix FKKINV272 - You are not authorized to display invoicing documents for &1

FKKINV272 - Overview

• Message type: E = Error

• Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable

• Message number: 272

• Message text: You are not authorized to display invoicing documents for &1

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV272 - You are not authorized to display invoicing documents for &1 ?

  The SAP error message FKKINV272, which states "You are not authorized to display invoicing documents for &1," typically indicates that the user does not have the necessary authorization to view the specified invoicing documents in the SAP system. This error is common in environments where strict access controls are enforced, particularly in financial and invoicing modules.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to access the invoicing documents. This could be due to missing roles or permissions in their user profile.
  Document Status: The invoicing document may be in a status that restricts access based on user roles.
  Configuration Settings: There may be specific configuration settings in the SAP system that limit access to certain documents based on user roles or organizational units.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review