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Message type: E = Error
Message class: WS - Supplier Billing Document
Message number: 730
Message text: No authorization to generate follow-on document, contract type &1 (&2)
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WS730
- No authorization to generate follow-on document, contract type &1 (&2) ?The SAP error message:
WS730 No authorization to generate follow-on document, contract type &1 (&2)
Meaning / Cause:
This error occurs when a user tries to create a follow-on document (such as a delivery, billing document, or purchase order) from a contract, but does not have the necessary authorization to do so for the specified contract type.
In SAP, follow-on documents are created based on existing contracts or documents, and the system checks if the user has the required authorization to generate these documents. The authorization check is typically related to the authorization object V_VBAK_VKO (Sales Document: Authorization for Sales Document Types) or similar objects depending on the module (SD, MM, etc.).
Check User Authorizations:
Adjust Roles/Profiles:
Check Customizing:
Testing:
Transaction Codes:
Authorization Objects:
Notes and SAP Help:
The WS730 error indicates a missing authorization for generating a follow-on document from a contract of a certain type. The solution involves identifying the missing authorization via SU53, updating the user’s roles to include the necessary authorizations for the contract and follow-on document types, and verifying the customizing settings for contract types.
If you provide the exact contract type and follow-on document type, I can help you identify the precise authorization objects and values to check.
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