3799331 - Authorization error for S_TCODE 'VF01' after saving from overview in VF01 transaction variant

• A transaction with variant for VF01 is used to make a specific custom requirement.
• When saving from “Invoice Create: Overview of Billing Items,” the billing document is created but an authorization error occurs afterwards.
• SU53 shows a failed authorization check for S_TCODE = VF01.
• The success message with the billing document number is not displayed.
• If returning to the initial billing creation screen and saving there, the billing document is created without authorization errors and the success message is displayed.

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• Sales And Distribution (SD)
• Logistics Execution (LE) 
• 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
• S/4HANA Cloud Private Edition

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 all versions ; SAP S/4HANA Cloud Private Edition all versions ; SAP S/4HANA all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

VF01, transaction variant, SHD0, SE93, SE97, S_TCODE, SU53, authorization check failed, overview of billing items, billing document created, success message missing, variant transaction, sales billing, SD-BIL-IV, invoice create, screen variant. , KBA , SD-BIL-IV , Processing Billing Documents , Problem