SAP Knowledge Base Article - Preview

3193536 - Subsequent credit note is not generated automatically returns order is approved

Symptom

After workflow of returns order is approved, credit memo is not created automatically. You can see error VF509 'No create authorization in sales organization XXXX' and/or VF510 'No create authorization for billing type XXXX' from error log of returns overview.


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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
  • SAP S/4HANA

Product

SAP S/4HANA 2020

Keywords

No authorization to create deliveries for shipping point, V_VBRK_VKO, V_VBRK_FKA, V_LIKP_VST , KBA , LO-ARM-SD , Sales , Problem

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