How To Fix FKKINV462 - No authorization to display billing documents for &1

FKKINV462 - Overview

• Message type: E = Error

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

• Message number: 462

• Message text: 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 this activity for &V1&.

System Response

The system issues an error message.

How to fix this error?

You cannot carry out the processing.
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.

FKKINV462 - Details

• The SAP error message FKKINV462 indicates that a user does not have the necessary authorization to display billing documents for a specific object (denoted by &1). This error typically arises in the context of SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) when a user attempts to access billing documents without the appropriate permissions.
  
  Cause:
  The primary cause of this error is a lack of authorization in the user's role or profile. The system checks the user's authorizations against the required permissions to access billing documents, and if the user does not have the necessary rights, the error is triggered.
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This transaction will show you the last authorization check that failed, which can help identify the missing authorization object.
  
  
  
  Review Authorization Roles:
  
  Go to transaction code PFCG to review the roles assigned to