How To Fix VK346 - No authorization: Manual payment


VK346 - Overview

  • Message type: E = Error

  • Message class: VK - Pflege und Bearbeitung von Konditionen

  • Message number: 346

  • Message text: No authorization: Manual payment

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  • Self-Explanatory Message

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Smart SAP Assistant

  • What is the cause and solution for SAP error message VK346 - No authorization: Manual payment ?
    The SAP error message VK346 "No authorization: Manual payment" typically occurs when a user attempts to perform a manual payment transaction but lacks the necessary authorizations to do so. This can happen in various SAP modules, particularly in Financial Accounting (FI) or Controlling (CO).
    
    Cause: Authorization Issues: The user does not have the required authorization roles or permissions to execute manual payment transactions. Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to manual payments. Profile Settings: The user profile may not be configured correctly to allow for manual payment processing.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to check the authorization failure. This will show which authorization object is missing. Alternatively, you can use transaction code SU01 to view the user’s roles and authorizations. Review Role Assignments: Ensure that the user has the appropriate roles assigned that include the necessary authorizations for manual

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