How To Fix FKKINV522 - No authorization to open

FKKINV522 - Overview

• Message type: E = Error

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

• Message number: 522

• Message text: No authorization to open

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKINV522 - No authorization to open ?

  The SAP error message FKKINV522: No authorization to open typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules. This error indicates that the user does not have the necessary authorizations to access or open a specific invoice or document.
  
  Cause:
  
  Authorization Issues: The user attempting to access the invoice does not have the required authorization roles or permissions assigned in their user profile.
  Document Status: The document may be in a status that restricts access, such as being locked or in a closed state.
  Configuration Settings: There may be specific configuration settings in the system that restrict access based on user roles or document types.
  
  
  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 is missing.
  Review the user’s roles and authorizations in transaction code PFCG. Ensure that the