How To Fix WS367 - No authorization for documents for org. units (see long text)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 367

• Message text: No authorization for documents for org. units (see long text)

What causes this issue?

You need authorization for settlement documents, supplier billing
documents or settlement document lists for activity &V1& (&V2&). You do
not have this authorization.
The <GL:purchasing_organization>purchasing organization</>,
<GL:purchasing_group>purchasing group</>, <GL:company_code>company code
</>, <GL:sales_organization>sales organization</>,
<GL:distribution_channel>distribution channel</> and
<GL:division>division</> are (in the sequence listed) &V3&. In the case
of supplier billing documents, the sales data is blank.
The authorization object is
<DS:UO.W_WBRK_ORG>W_WIND_ORG</>.

System Response

The documents concerned are not processed.

How to fix this error?

If necessary, contact your system administrator who can give you the
necessary authorization.

Error message extract from SAP system. Copyright SAP SE.