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Message type: E = Error
Message class: VSB - Self-Billing Procedure Messages
Message number: 010
Message text: You do not have authorization for transfer &1
You do not have authorization to process transmission &V1&.
The system does not permit processing of the transmission.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
VSB010
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VSB009
You only have authorization for &2 transmissions
What causes this issue? &V1& transfers have been selected according to the selection. However, you only have authorization to view &V2&am...
VSB008
Select at least one detail record
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VSB011
BAdI could not decide whether &1 is still open
What causes this issue? Billing document: &V1& Billing date : &V2& Conversion date : &V3&System Response The system issue...
VSB012
Sales document is currently locked by user &1
What causes this issue? Sales document &V2& is or was blocked at the stage when the sales document was processed during the processing step. ...
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