How To Fix FKKINV273 - You are not authorized to reverse invoicing documents for &1


FKKINV273 - Overview

  • Message type: E = Error

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

  • Message number: 273

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

  • Show details Hide details


  • 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 FKKINV273 - You are not authorized to reverse invoicing documents for &1 ?
    The SAP error message FKKINV273 indicates that a user is attempting to reverse invoicing documents but does not have the necessary authorization to perform this action. This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module.
    
    Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions against the required authorization objects for reversing invoicing documents, and if the user does not have the necessary rights, the error is triggered.
    Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Review the user's roles and authorizations in the SAP system. This can be done by using transaction code SU01 to display the user profile. Look for the authorization objects related to invoicing and document reversal, particularly F_KK_FRE (for financial accounting) and F_KK_VK (for contract accounts). Modify User Roles: If the user lacks the necessary authorizations,

    Already have an account? Login here!




Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo's SAP support assistant is amazing. Saves me countless hours trying to solve complex SAP issues myself. It's a real game changer!
Rate 1
Thomas Michael
SAP Consultant, Author & Speaker