How To Fix FKKINV687 - No authorization to change the invoicing documents for &1.

FKKINV687 - Overview

• Message type: E = Error

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

• Message number: 687

• Message text: No authorization to change the invoicing documents for &1.

Self-Explanatory Message

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FKKINV687 - Details

• The SAP error message FKKINV687 indicates that a user does not have the necessary authorization to change invoicing documents for a specific object (denoted by &1). This error typically arises in the context of SAP's Contract Accounts Receivable and Payable (FI-CA) module, where users may need to modify invoicing documents but lack the required permissions.
  
  Cause:
  
  Authorization Issues: The user attempting to change the invoicing document does not have the appropriate authorization roles or permissions assigned in their user profile.
  Document Status: The invoicing document may be in a status that does not allow changes (e.g., it may be locked or finalized).
  Configuration Settings: There may be specific configuration settings in the system that restrict changes to certain documents based on user roles or document types.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed.
  Review the user's roles and authorizations in transaction PFCG to ensure they have