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
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&
Billing document &v1& cannot be reversed.
To have the authorization assigned to you, contact your system
administrator.
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.
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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FKKINV459
Billing document &1 was already reversed by document &2
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV458
Billing document &1 was adjusted and cannot be reversed
What causes this issue? Billing document &v1& was adjusted using billing document &v2&. Adjusted billing documents cannot be reversed...
FKKINV461
No authorization to bill &1
What causes this issue? You want to add or create a billing document. However, you do not have authorization to perform this activity for &V1&...
FKKINV462
No authorization to display billing documents for &1
What causes this issue? You want to display a billing document. However, you do not have authorization (authorization object &V2&) to run thi...
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