How To Fix FKKINV690 - No authorization to set a invoicing lock for &1.


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 690

  • Message text: No authorization to set a invoicing lock for &1.

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  • 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 FKKINV690 - No authorization to set a invoicing lock for &1. ?

    The SAP error message FKKINV690 indicates that a user does not have the necessary authorization to set an invoicing lock for a specific document or entity. This error typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where invoicing processes are managed.

    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 an invoicing lock, and if the required authorization object is not included in the user's profile, the error is triggered.

    Solution:

    To resolve this issue, you can take the following steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show you which authorization object is missing.
      • Alternatively, you can use transaction code SU01 to view the user's roles and authorizations.
    2. Review Authorization Objects:

      • The relevant authorization object for invoicing locks is typically F_FKK_INV (for invoicing). Ensure that the user has the necessary permissions for this object.
      • Check the specific fields within the authorization object to ensure they are correctly set up.
    3. Modify User Roles:

      • If the user lacks the necessary authorization, you may need to modify their roles or create a new role that includes the required authorizations.
      • Work with your SAP security team or administrator to make these changes.
    4. Testing:

      • After updating the authorizations, have the user log out and log back in to ensure the changes take effect.
      • Test the process again to confirm that the error no longer occurs.
    5. Documentation:

      • Document any changes made to user roles and authorizations for future reference and compliance purposes.

    Related Information:

    • Authorization Management: Understanding how authorizations work in SAP is crucial. Familiarize yourself with transaction codes like PFCG (Role Maintenance) and SUIM (User Information System) for managing and analyzing user roles and authorizations.
    • SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional insights or updates related to this error message.
    • Training: Consider training sessions for users and administrators on SAP authorization concepts to prevent similar issues in the future.

    By following these steps, you should be able to resolve the FKKINV690 error and ensure that users have the necessary permissions to perform their tasks.

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