Message type: E = Error
Message class: V_O2C - Message Class for O2C
Message number: 202
Message text: No authorization for displaying sales documents with order type &
Error message extract from SAP system. Copyright SAP SE.
V_O2C202
- No authorization for displaying sales documents with order type & ?The SAP error message V_O2C202 indicates that a user does not have the necessary authorization to display sales documents of a specific order type. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data relevant to their roles.
Cause: The error typically arises due to one of the following reasons: Missing Authorization Object: The user lacks the required authorization for the specific authorization object related to sales document display. Role Assignment: The user’s role does not include the necessary permissions for the order type in question. Order Type Configuration: The order type may have specific restrictions that require additional authorizations.
Solution: To resolve this issue, you can follow these steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization is missing. Alternatively, you can use transaction code SU01 to view the
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V_O2C201
No authorization for print preview of sales documents in &1 &2 &3
DEFINE &BOB& = 'V_VBAK_VKO' INCLUDE NA_NO_ENTITLEMENT OBJECT DOKU ID TX Activity: 04Error message extract from SAP system. Copyrigh...
V_O2C200
No authorization for displaying sales documents in &1 &2 &3
DEFINE &BOB& = 'V_VBAK_VKO' INCLUDE NA_NO_ENTITLEMENT OBJECT DOKU ID TX Activity: 03Error message extract from SAP system. Copyrigh...
V_O2C203
No authorization for displaying billing documents in sales org. &1
DEFINE &BOB& = 'V_VBRK_VKO' INCLUDE NA_NO_ENTITLEMENT OBJECT DOKU ID TX Activity: 03Error message extract from SAP system. Copyrigh...
V_O2C204
No authorization for print preview of billing documents in sales org. &1
DEFINE &BOB& = 'V_VBRK_VKO' INCLUDE NA_NO_ENTITLEMENT OBJECT DOKU ID TX Activity: 04Error message extract from SAP system. Copyrigh...
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