How To Fix WS367 - Pas d'autorisat.pour documents pour entités organisationn. (texte descr.)

SAP Error Message - Details

• Message type: E = Error

• Message class: WS - Supplier Billing Document

• Message number: 367

• Message text: Pas d'autorisat.pour documents pour entités organisationn. (texte descr.)

Quelle est la cause de ce problème?

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</>.

Réponse du système

The documents concerned are not processed.

Comment corriger cette erreur?

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

Extrait du message d'erreur du système SAP. Copyright SAP SE.