2083850 - Authority check for Returns Vendors ('V_KNA1_VKO') | SAP Knowledge Base Article

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2083850 - Authority check for Returns Vendors ('V_KNA1_VKO')

Symptom

When the field 'Returns vendor' (LFM1-KZRET) in MK01, MK02, XK01 or XK02 is flagged a new SD customer is to be created.

1) An authority check on object 'V_KNA1_VKO' is executed for an "incorrect" sales organization.

or

2) 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 , KBA , LO-MD-BP-VM , Vendor Master , LO-MD-BP-CM , Customer Master , How To

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