How to fix SAP error VF195?

What causes this issue? The transaction is processed using payment cards. The order, however, does not contain valid authorization. This problem occurs in billing documents for follow-up deliveries.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 order must be given new authorization.Procedure for System Administrators Error message extract from SAP system. Copyright SAP SE.

How To Fix VF195 - Document &1 saved (faulty authorization).

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SAP Error Message - Details

Message type: E = Error
Message class: VF - Billing
Message number: 195
Message text: Document &1 saved (faulty authorization).
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What causes this issue?
The transaction is processed using payment cards. The order, however,
does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries.
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 order must be given new authorization.
Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

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What is the cause and solution for SAP error message VF195 - Document &1 saved (faulty authorization). ?

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