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How To Fix V_O2C205 - No authorization for displaying billing documents with billing type &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: V_O2C - Message Class for O2C

  • Message number: 205

  • Message text: No authorization for displaying billing documents with billing type &1

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  • DEFINE &BOB& = 'V_VBRK_FKA'
    INCLUDE NA_NO_ENTITLEMENT OBJECT DOKU ID TX
    Activity: 03

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message V_O2C205 - No authorization for displaying billing documents with billing type &1 ?

    The SAP error message V_O2C205 indicates that a user does not have the necessary authorization to display billing documents of a specific billing type. This error typically arises in the context of the Sales and Distribution (SD) module when a user attempts to access billing documents but lacks the required permissions.

    Cause:

    The primary cause of this error is a lack of authorization in the user's role or profile for the specific billing type indicated by &1. This can happen due to:

    1. Missing Authorization Object: The user’s role does not include the necessary authorization object for billing document display.
    2. Incorrect Role Assignment: The user may not have been assigned the correct role that includes access to the billing documents.
    3. Billing Type Restrictions: The authorization settings may restrict access to certain billing types based on business requirements.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Check User Roles:

      • Go to transaction SU01 (User Maintenance) and enter the user ID.
      • Check the roles assigned to the user and ensure that they include the necessary authorizations for billing document display.
    2. Review Authorization Objects:

      • The relevant authorization object for billing documents in SAP SD is typically V_VBAK_VKO (Sales Document: Authorization for Sales Area) or V_VBRK_VKO (Billing Document: Authorization for Sales Area).
      • Ensure that the user has the appropriate values for the fields related to billing types.
    3. Modify Roles:

      • If the user lacks the necessary authorizations, you may need to modify the user’s role or create a new role that includes the required authorizations.
      • Use transaction PFCG (Role Maintenance) to adjust the roles and add the necessary authorization objects.
    4. Testing:

      • After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
      • Test the access to the billing documents again to confirm that the issue is resolved.
    5. Consult Security Team:

      • If you are not authorized to make changes to user roles or authorizations, contact your SAP security team or administrator for assistance.

    Related Information:

    • Authorization Concept in SAP: Understanding how authorizations work in SAP is crucial. Each user is assigned roles that contain authorizations, which define what actions they can perform in the system.
    • Transaction Codes:
      • SU01: User Maintenance
      • PFCG: Role Maintenance
      • SU53: Display Authorization Check (to analyze authorization issues)
    • Documentation: Refer to SAP Help documentation for detailed information on authorization objects and their fields.

    By following these steps, you should be able to resolve the V_O2C205 error and ensure that the user has the necessary access to display billing documents.

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