How To Fix FKKINV691 - No authorization to simulate the billing for &1.

FKKINV691 - Overview

• Message type: E = Error

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

• Message number: 691

• Message text: No authorization to simulate the billing 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 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 FKKINV691 - No authorization to simulate the billing for &1. ?

  The SAP error message FKKINV691 indicates that a user does not have the necessary authorization to simulate billing for a specific object (represented by &1). This error typically occurs in the context of the Contract Accounts Receivable and Payable (FI-CA) module when a user attempts to simulate billing documents without the required permissions.
  
  Cause:
  The primary cause of this error is a lack of authorization in the user's role or profile. The authorization checks are performed based on the user's assigned roles, and if the necessary permissions for simulating billing are not included, the error will be 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 User Roles:
  
  Go to transaction code PFCG to review the roles assigned to the user. Check if the roles include