How To Fix V/113 - Manual authorization lines created

SAP Error Message - Details

• Message type: E = Error

• Message class: V/ -

• Message number: 113

• Message text: Manual authorization lines created

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message V/113 - Manual authorization lines created ?

  The SAP error message V/113, which states "Manual authorization lines created," typically occurs in the context of sales and distribution (SD) when there are issues related to pricing or conditions in the sales document. This message indicates that the system has created manual authorization lines due to certain conditions not being met automatically.
  Cause:
  
  Missing Condition Records: The most common cause is that the system could not find the necessary condition records for pricing, discounts, or surcharges in the pricing procedure.
  Manual Adjustments: If a user manually adjusts prices or conditions that do not align with the existing pricing procedure, the system may generate manual authorization lines.
  Pricing Procedure Configuration: There may be issues with the configuration of the pricing procedure, such as missing access sequences or condition types.
  Authorization Issues: The user may not have the necessary authorizations to access certain pricing conditions, leading to the creation of manual lines.
  
  Solution:
  
  Check Condition Records: Verify that all necessary condition records are maintained in the system. This includes checking for pricing conditions, discounts, and surcharges relevant to the sales document.
  Review Pricing Procedure: Ensure that the pricing procedure is correctly configured. Check the access sequences and condition types to ensure they are set up properly.
  User Authorizations: Confirm that the user has the appropriate authorizations to access the required pricing conditions. This may involve checking user roles and profiles in the SAP system.
  Manual Adjustments: If manual adjustments are necessary, ensure that they are documented and that users are trained on how to handle such situations to avoid confusion in the future.
  Consult SAP Notes: Check for any relevant SAP Notes or updates that may address this specific error message or provide additional guidance.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like VK11 (Create Condition), VK12 (Change Condition), and VK13 (Display Condition) to manage condition records.
  Pricing Procedure Configuration: The configuration can be accessed through the SPRO transaction (SAP Reference IMG) under Sales and Distribution > Basic Functions > Pricing > Pricing Control.
  Authorization Objects: Review the authorization objects related to pricing, such as V_KONN_KON (Condition records) to ensure users have the necessary permissions.
  
  If the issue persists after checking these areas, it may be beneficial to consult with your SAP support team or refer to SAP documentation for further troubleshooting steps.