Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
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)
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</>.
The documents concerned are not processed.
If necessary, contact your system administrator who can give you the
necessary authorization.
Error message extract from SAP system. Copyright SAP SE.
WS367
- No authorization for documents for org. units (see long text) ?The SAP error message WS367: No authorization for documents for org. units (see long text) typically occurs in the context of SAP Workflow or Organizational Management (OM) when a user tries to access or process documents related to organizational units but lacks the necessary authorizations.
Cause
The long text of message WS367 usually explains that the user is not authorized to process documents for the organizational unit(s) involved. It may suggest checking the authorizations for the organizational units or the roles assigned to the user.
Check User Authorizations:
Adjust Roles:
Check Organizational Unit Assignments:
Workflow or HR Document Settings:
Testing:
Transactions:
Authorization Objects:
Notes and Documentation:
Aspect | Details |
---|---|
Cause | User lacks authorization for organizational units related to the document or workflow. |
Solution | Assign proper authorization objects (P_ORGIN, etc.) in user roles for relevant org units. |
Check | User roles, organizational unit assignments, workflow container data. |
If you provide more context (e.g., transaction, module, or scenario), I can give more specific guidance.
Get instant SAP help. Sign up for our Free Essentials Plan.
WS366
No authorization for documents for document type & (see long text)
What causes this issue? You need authorization for settlement documents, supplier billing documents or settlement document lists for activity &V1...
WS365
No documents (invoicing party) were selected
What causes this issue? No invoicing party exists that matches the selection criteria. As a result, no documents were selected. &system_response&...
WS368
Check your entries
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
WS369
No sales organization entered (many documents)
What causes this issue? As you have not entered a <GL:sales_organization>sales organization</>, the program run may cover a large amount ...
Click on this link to search all SAP messages.