How To Fix WS367 - Ninguna autoriz.p.documentos p.unidades organizativas (texto explic.)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 367

• Message text: Ninguna autoriz.p.documentos p.unidades organizativas (texto explic.)

¿Qué causa este problema?

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</>.

Respuesta del sistema

The documents concerned are not processed.

¿Cómo arreglar este error?

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

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.