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Message type: E = Error
Message class: FKKINV_ODATA_UNBILL -
Message number: 010
Message text: You do not have authorization to display billable items
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FKKINV_ODATA_UNBILL010
- You do not have authorization to display billable items ?The SAP error message FKKINV_ODATA_UNBILL010 indicates that a user does not have the necessary authorization to display billable items in the context of billing or invoicing within the SAP system. This error typically arises in the SAP Convergent Charging or SAP Convergent Invoicing modules, where billing items are managed.
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:
- Missing Authorization Objects: The user’s role may not include the necessary authorization objects that allow access to billable items.
- Role Configuration: The roles assigned to the user may not be configured correctly to include the required permissions.
- User Profile Issues: The user profile may not be updated or may not reflect the necessary changes in authorization.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
Review Role Assignments:
- Go to transaction code PFCG to review the roles assigned to the user. Ensure that the roles include the necessary authorizations for displaying billable items.
Modify Role Authorizations:
- If the required authorization objects are missing, you may need to modify the role:
- Add the necessary authorization objects related to billing and invoicing (e.g., F_KKINV, F_KKINV_BILL).
- Ensure that the authorization values are set correctly to allow access.
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. They can help identify and rectify the authorization issues.
Testing:
- After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test to see if the error persists.
Related Information:
Authorization Objects: Familiarize yourself with the relevant authorization objects for billing in SAP, such as:
SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues.
Documentation: Review SAP documentation related to user roles and authorizations to understand how to manage and configure them effectively.
By following these steps, you should be able to identify and resolve the authorization issue causing the error message FKKINV_ODATA_UNBILL010.
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