Symptom
When the field 'Returns vendor' (LFM1-KZRET) in MK01, MK02, XK01 or XK02 is flagged a new SD customer is to be created.
- An authority check on object 'V_KNA1_VKO' is executed for an "incorrect" sales organization.
- During the creation the system selects a sales area where the customer is to be created.
This sales area cannot be selected by the user but the system "chooses" the first customized distribution channel.
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Environment
- Sales And Distribution (SD)
- SAP R/3
- SAP R/3 Enterprise 4.7
- SAP ERP Central Component
- SAP ERP
- SAP Enhancement package for SAP ERP
- SAP Enhancement package for SAP ERP, version for SAP HANA
Product
SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions
Keywords
XK01, XK02, MK01, MK02, Returns Vendor, Retoure mit Versandabwicklung, CUSTOMER_INSERT, V_KNA1_VKO, F2 802, F2802, F2 315, F2315, LFM1-KZRET, Keine Berechtigung, Debitoren für Vertriebsbereich &1 &2 &3 anzulegen, WY164, WY 164, Vendor, Customer , Supplier, Returns, Returns Vendor, return vendor , KBA , LO-MD-BP , Business Partners , How To
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