How To Fix OIC_SDP002 - Authorization missing for 'Release to Acc.'

OIC_SDP002 - Overview

• Message type: E = Error

• Message class: OIC_SDP - Billing messages

• Message number: 002

• Message text: Authorization missing for 'Release to Acc.'

What causes this issue?

The Invoice approval process is active for the billing type
'TVFK-FKART'.

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

System Response

Authorization missing for 'Release to Acc.'

How to fix this error?

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

OIC_SDP002 - Details

• The SAP error message OIC_SDP002, which states "Authorization missing for 'Release to Acc.'", typically indicates that the user does not have the necessary authorization to perform the action of releasing a document or transaction to accounting in the SAP system. This can occur in various contexts, such as during the processing of financial documents, sales orders, or other transactions that require a release to accounting.
  
  Cause:
  
  Missing Authorization Role: The user may not have been assigned the appropriate authorization role that includes the necessary permissions to release documents to accounting.
  Authorization Object Restrictions: The authorization objects related to the transaction may not be properly configured, leading to insufficient permissions for the user.
  User Profile Issues: The user profile may not be correctly set up, or the user may have been recently assigned to a new role without the necessary authorizations.
  Transaction-Specific Restrictions: Certain transactions may have specific authorization checks that the user does not meet.
  
  
  Solution:
  
  
  Check