How To Fix FKKINV460 - You are not authorized to reverse billing document &1


FKKINV460 - Overview

  • Message type: E = Error

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

  • Message number: 460

  • Message text: You are not authorized to reverse billing document &1

  • Show details Hide details
  • What causes this issue?

    You do not have authorization to reverse billing document &v1&. The
    system used the following parameters for the authorization check:
    Authorization group: &v2&
    Origin process: &v3&

    System Response

    Billing document &v1& cannot be reversed.

    How to fix this error?

    To have the authorization assigned to you, contact your system
    administrator.

    Procedure for System Administrators

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message FKKINV460 - You are not authorized to reverse billing document &1 ?
    The SAP error message FKKINV460, which states "You are not authorized to reverse billing document &1," typically occurs in the context of billing document management within the SAP system, particularly in the Contract Accounts Receivable and Payable (FI-CA) module. This error indicates that the user attempting to reverse a billing document does not have the necessary authorization to perform this action.
    
    Cause: Authorization Issues: The primary cause of this error is that the user lacks the required authorization object to reverse billing documents. This could be due to missing roles or authorizations assigned to the user profile. Document Status: The billing document may be in a status that does not allow for reversal, although this is less common for this specific error. Configuration Settings: There may be specific configuration settings in the system that restrict certain users from reversing billing documents.
    Solution: Check User Authorizations: Work with your SAP security team to review the user's roles and

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