How To Fix VF519 - No authorization for output for billing type &1.

VF519 - Overview

• Message type: E = Error

• Message class: VF - Billing

• Message number: 519

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

DEFINE &BOB& = 'V_VBRK_FKA'
DEFINE &ACT& = '04 = Print, edit output'
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.

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• What is the cause and solution for SAP error message VF519 - No authorization for output for billing type &1. ?

  The SAP error message VF519 "No authorization for output for billing type &1" typically occurs when a user attempts to process billing documents (invoices) but lacks the necessary authorizations to execute the output for a specific billing type. This can happen in various scenarios, such as when trying to print or send invoices.
  
  Cause:
  The error is primarily caused by insufficient authorization settings in the user's role or profile. Specifically, it indicates that the user does not have the required permissions to perform output processing for the specified billing type (denoted by &1 in the error message).
  
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction SU01 to check the user's roles and authorizations.
  
  
  
  Review Output Configuration:
  
  Ensure that the output type for the billing