How To Fix INV130 - You do not have authorization to display bill documents for recipient

INV130 - Overview

• Message type: E = Error

• Message class: INV - Check for Bill Receipt

• Message number: 130

• Message text: You do not have authorization to display bill documents for recipient

What causes this issue?

You attempted to display bill documents for one or more recipients.
However, you do not have the necessary authorization to display the bill
documents for all the recipients that you selected.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

INV130 - Details

• The SAP error message INV130, which states "You do not have authorization to display bill documents for recipient," typically indicates that the user attempting to access billing documents does not have the necessary authorization rights in the SAP system. This can occur in various modules, such as SAP SD (Sales and Distribution) or SAP FI (Financial Accounting).
  
  Cause:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to view billing documents for the specified recipient.
  Missing Authorization Objects: The required authorization objects related to billing document access are not assigned to the user.
  User Role Configuration: The user may not be assigned to the correct roles that include billing document access.
  Recipient-Specific Restrictions: There may be specific restrictions set up in the system that limit access to certain recipients or document types.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user