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How To Fix VF510 - No create authorization for billing type &1.
SAP Error Message - Details
Message type: E = Error
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Message class:
VF - Billing -
Message number: 510
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Message text: No create authorization for billing type &1.
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- DEFINE &BOB&='V_VBRK_VKA'
DEFINE &ACT&='01 = Create'
INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LANGUAGE E
FKART = Billing type
ACTVT = Activity
INCLUDE 'NA_MAINTAIN_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE EError message extract from SAP system. Copyright SAP SE.
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VF510- No create authorization for billing type &1. ?
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