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

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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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