/ACCGO/FEE320 - User &1 does not have authorization to create separate invoice

SAP Error Message - Details

• Message type: E = Error

• Message class: /ACCGO/FEE -

• Message number: 320

• Message text: User &1 does not have authorization to create separate invoice

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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AnswerBot

• What is the cause and solution for SAP error message /ACCGO/FEE320 - User &1 does not have authorization to create separate invoice ?

  The SAP error message /ACCGO/FEE320 User &1 does not have authorization to create separate invoice indicates that the user attempting to create a separate invoice does not have the necessary authorization in the system. This is typically related to the authorization objects that control access to specific functions within SAP.
  Cause:
  
  Missing Authorization: The user lacks the required authorization for the specific transaction or function related to creating separate invoices.
  Role Assignment: The user may not have been assigned the appropriate role that includes the necessary authorizations.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BSA, F_BKPF_BSA) may not be included in the user's profile.
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user. This can be done by navigating to the user management transaction (e.g., SU01) and checking the roles assigned to the user.
  Review Authorizations: Use transaction SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Modify Roles: If the user does not have the necessary roles, you may need to assign the appropriate role that includes the required authorizations for creating separate invoices.
  Authorization Object Maintenance: If you have access, you can modify the authorization objects in the role to include the necessary permissions. This typically requires the help of a security administrator or someone with the appropriate authorizations.
  Consult Documentation: Review SAP documentation or internal guidelines regarding the specific authorizations required for creating separate invoices.
  
  Related Information:
  
  Transaction Codes: Common transaction codes related to user management and authorization include:
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Authorization Check
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to invoice creation functions.
  SAP Notes: Check for any SAP Notes related to this error message for additional context or updates that may affect authorization requirements.
  
  If you are not an administrator or do not have the necessary permissions to make changes, you will need to contact your SAP security team or system administrator for assistance in resolving this issue.