How To Fix OIO482 - You are not authorized for reversals in shipping point &1

SAP Error Message - Details

• Message type: E = Error

• Message class: OIO - Remote Logistics

• Message number: 482

• Message text: You are not authorized for reversals in shipping point &1

What causes this issue?

You have no authority for reversals in shipping point.

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?

The authority is granted using authorization object 'V_LIKP_VST'.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message OIO482 - You are not authorized for reversals in shipping point &1 ?

  The SAP error message OIO482 indicates that a user is not authorized to perform reversal operations in a specific shipping point. This error typically occurs when a user attempts to reverse a delivery or a goods movement in the SAP system but lacks the necessary permissions.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to perform reversal transactions for the specified shipping point.
  Role Configuration: The user's role may not include the necessary authorizations for the shipping point in question.
  Shipping Point Settings: The shipping point may have specific settings that restrict certain users from performing reversals.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization failure. This will show which authorization object is missing.
  Review the user's roles and authorizations in transaction code PFCG to ensure they have the necessary permissions for the shipping point.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, a security administrator or SAP Basis consultant should modify the user's role to include the required authorizations for the shipping point.
  Ensure that the authorization objects related to shipping point reversals (e.g., V_VBAK_VKO, V_VBRK_VKO, etc.) are included in the user's role.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Review Shipping Point Configuration:
  
  Check the configuration of the shipping point in transaction SPRO to ensure that there are no restrictions set that would prevent reversals for certain users.
  
  
  
  Related Information:
  
  
  Authorization Objects: Common authorization objects related to shipping and delivery processes include:
  
  V_VBAK_VKO (Sales Document: Authorization for Sales Area)
  V_VBRK_VKO (Billing Document: Authorization for Sales Area)
  V_TVAK_VKO (Sales Document: Authorization for Document Type)
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check
  PFCG: Role maintenance
  SPRO: Customizing (to check shipping point settings)
  
  
  
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to resolve the OIO482 error and gain the necessary permissions to perform reversals in the specified shipping point.