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Message type: E = Error
Message class: WB2R - Messages Rebates
Message number: 006
Message text: No authority for settlement of contract type &1
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.
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WB2R006
- No authority for settlement of contract type &1 ?The SAP error message WB2R006 "No authority for settlement of contract type &1" typically occurs when a user attempts to settle a contract in SAP but does not have the necessary authorizations to perform that action for the specified contract type.
Cause:
- Authorization Issues: The user does not have the required authorization to settle the specific contract type indicated by
&1
.- Role Configuration: The user's role may not include the necessary permissions for the settlement process.
- Contract Type Restrictions: Certain contract types may have specific restrictions or require additional authorizations that the user lacks.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after the error occurs to check the authorization failure details. This will show which specific authorization object is missing.- Review the user's roles and authorizations in transaction
PFCG
to ensure they have the necessary permissions for the contract type in question.Modify User Roles:
- If the user lacks the necessary authorizations, work with your SAP security team to modify the user's roles or create a new role that includes the required authorizations for the settlement of the specific contract type.
Consult Documentation:
- Review SAP documentation or your organization's internal guidelines regarding the specific contract type and the associated authorization requirements.
Testing:
- After adjustments are made, have the user log out and back in, then attempt the settlement process again to verify that the issue has been resolved.
Related Information:
V_VBAK_AAT
(Sales Document: Authorization) and V_VBRK_AAT
(Billing Document: Authorization). Check if these or similar objects are relevant to your case.WB2R
(for contract settlement) and PFCG
(for role maintenance).If the problem persists after checking authorizations and roles, it may be beneficial to consult with your SAP Basis or security team for further investigation.
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