How To Fix VM005 - No authorization for maintaining cred.limit used for cust.: Docs.ignored


VM005 - Overview

  • Message type: E = Error

  • Message class: VM - SD: Credit Limit Check

  • Message number: 005

  • Message text: No authorization for maintaining cred.limit used for cust.: Docs.ignored

  • Show details Hide details
  • What causes this issue?

    You do not have the necessary <GL:authorization>authorization</> for
    the credit limit used by the customer.

    System Response

    The system does not allow editing.

    How to fix this error?

    Please contact your system administrator in order to get the necessary
    authorization.
    Authorization object 'V_KNKK_FRE'
    Credit control area, credit representative group, risk category &V1&
    Credit limit used &V2&
    Activity indicator &V3&
    Return code &V4&

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message VM005 - No authorization for maintaining cred.limit used for cust.: Docs.ignored ?
    The SAP error message VM005 indicates that a user does not have the necessary authorization to maintain the credit limit for a customer. This error typically occurs in the context of credit management within the SAP system, particularly when trying to process transactions that involve customer credit limits.
    
    Cause: The error is caused by insufficient authorization for the user attempting to maintain or view the credit limit for a customer. This can happen due to: Missing Authorization Object: The user lacks the necessary authorization object related to credit management (e.g., F_KNA1_AEN for customer master data). Role Assignment: The user’s role does not include the necessary permissions to access or modify credit limit information. Profile Issues: The user profile may not be correctly configured to allow access to credit management functions.
    Solution: To resolve the VM005 error, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see which authorization check

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