How To Fix VF510 - No create authorization for billing type &1.

VF510 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 510

• Message text: No create authorization for billing type &1.

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 E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message VF510 - No create authorization for billing type &1. ?

  The SAP error message VF510 "No create authorization for billing type &1" typically occurs when a user attempts to create a billing document (invoice) of a specific billing type for which they do not have the necessary authorization. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only perform actions that they are permitted to.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization object for the specific billing type indicated by &1 in the error message.
  Role Configuration: The user's role may not include the necessary permissions to create billing documents of that type.
  Billing Type Restrictions: Certain billing types may be restricted to specific user groups or roles within the organization.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
  Review the user's roles and authorizations in