How To Fix PSSC_TOOLS_UI045 - No authorization billing doc. display auth. group &1, origin process &2

SAP Error Message - Details

• Message type: E = Error

• Message class: PSSC_TOOLS_UI - Messages for UI functions

• Message number: 045

• Message text: No authorization billing doc. display auth. group &1, origin process &2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PSSC_TOOLS_UI045 - No authorization billing doc. display auth. group &1, origin process &2 ?

  The SAP error message PSSC_TOOLS_UI045 indicates that a user does not have the necessary authorization to display a billing document associated with a specific authorization group and origin process. This error typically arises in the context of billing document processing in SAP, particularly when users attempt to access billing documents for which they lack the appropriate permissions.
  Cause:
  
  Authorization Group: The billing document is assigned to a specific authorization group, and the user does not have the required authorization to access documents in that group.
  User Role: The user's role may not include the necessary authorizations for the billing document display.
  Origin Process: The origin process (e.g., sales order, delivery) may also have specific authorization requirements that the user does not meet.
  
  Solution:
  
  Check User Roles: Review the user's assigned roles and authorizations in the SAP system. Ensure that the user has the necessary roles that include access to the billing document display.
  Authorization Object: Identify the relevant authorization object (e.g., F_BKPF_BSA, F_BKPF_BSA) that controls access to billing documents. Ensure that the user has the appropriate values for the authorization fields.
  Authorization Group Assignment: Verify the authorization group assigned to the billing document and ensure that the user has access to that group.
  Transaction Codes: If the user is trying to access the billing document through a specific transaction code, ensure that the transaction is included in the user's role.
  Consult Security Team: If you are not able to resolve the issue, consult your SAP security team or administrator to review and adjust the user's authorizations as necessary.
  
  Related Information:
  
  Transaction SU53: After encountering the error, you can use transaction SU53 to check the last authorization check and see which specific authorization failed.
  Transaction PFCG: Use transaction PFCG to manage roles and authorizations. You can create or modify roles to include the necessary authorizations for billing document access.
  Documentation: Refer to SAP documentation or help resources for detailed information on authorization objects related to billing documents and how to manage them.
  
  By following these steps, you should be able to identify the cause of the authorization issue and implement the necessary changes to resolve the error.