Do you have any question about this error?
Message type: E = Error
Message class: FKKINV - Invoicing in Contract Accounts Receivable and Payable
Message number: 688
Message text: No authorization to set a printing lock for &1.
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.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
FKKINV688
- No authorization to set a printing lock for &1. ?The SAP error message FKKINV688 indicates that a user does not have the necessary authorization to set a printing lock for a specific document or item. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where printing locks are used to prevent multiple print jobs for the same document.
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions when attempting to set a printing lock, and if the user does not have the required authorization object, the error is triggered.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
Review Authorization Objects:
- The relevant authorization object for printing locks in FI-CA is typically F_KKINV (for invoice processing). Ensure that the user has the necessary authorizations for this object.
- Check the specific fields within the authorization object that may be restricting access.
Modify User Roles:
- If the user lacks the necessary authorizations, you may need to modify their role or create a new role that includes the required authorizations.
- Use transaction code PFCG to manage roles and authorizations.
Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.
Testing:
- After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
- Attempt to perform the action that triggered the error again to verify that the issue is resolved.
Related Information:
By following these steps, you should be able to identify and resolve the authorization issue causing the FKKINV688 error.
Get instant SAP help. Start your 7-day free trial now.
FKKINV687
No authorization to change the invoicing documents for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV686
It is possible to have more than &1 entries.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV689
No authorization to change billing documents for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FKKINV690
No authorization to set a invoicing lock for &1.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.