No create authorization for billing type &1.
Message type: E = Error
Message class: VF - Billing
Message number: 510
Message text: No create authorization for billing type &1.
DEFINE &BOB&='V_VBRK_VKA'
DEFINE &ACT&='01 = Create'
INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LANGUAGE E
FKART = Billing type
ACTVT = Activity
INCLUDE 'NA_MAINTAIN_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE E
DEFINE &ACT&='01 = Create'
INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LANGUAGE E
FKART = Billing type
ACTVT = Activity
INCLUDE 'NA_MAINTAIN_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
