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.
Read more...
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
About this page
This is a preview of a SAP Knowledge Base Article. Click more to access the full version on SAP for Me (Login required).Search for additional results
Visit SAP Support Portal's SAP Notes and KBA Search.