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Insufficient authorization for sales document

Former Member
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Insufficient authorization for sales document

We are getting an error message as insufficient authorization in spite Sales Order fully approved. We are using Credit Card Processing without clearing house as payment process on sales order processing. Sales Order is process correctly with credit card pre-authorization.

Creating delivery and billing document is giving an error as Insufficient authorization.

We have completed configuration related to payment card. Also Maintain Clearing House...

Chart of Accounts ***

Payment card receivables #### CASH CLR-CREDIT CARD

Clearing account #### CASH - PNC

Authorization CCARD_AUTH_SIMULATION

Initialization Authorization SET

Result Authorization (SET) SD_CCARD_AUTH_CALL_RFC

RFC destinations of functions

Settlement CCARD_SETTLEMENT_SIMULATION

RFC destination of functions

Settlement answer CCARD_SETTLEMENT_RSP_EXECUTE

Thanks

PP

Accepted Solutions (1)

Accepted Solutions (1)

Former Member
0 Kudos

Hi PP

you can check the Authorization horizon maintained in your system. Might be that has been expired.

SPRO-->Billing --> Payment cards -->Authorization and settlement --> Maintain checking groups.

Former Member
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Thanks Yadav,

Payment cards: Authorization horizon was set to 1 days. That was issue with availability check. Just curiosity, What transaction to be run to complete authorization incase of authorization has not ran or availability date for material in future.

Former Member
0 Kudos

With report RV21A010, you can initiate batch authorization.

Former Member
0 Kudos

Yadav,

The new documents are working fine. The documents already created when try to release billing to accounting getting

message..Insufficient authorization for sales document 90000055

Message no. V/032

Procedure

Check the authorization amounts in the payment card plan and repeat authorization. Or reauthorize at a later time.

Thanks

PP

Former Member
0 Kudos

HI PP,

I have exactly the same issue which you described in your last message, Insufficient authorization for sales document 99xxxxxxx.

Could you please let me know how you manage to release the invoice to accounting.

appreciate your reply.

thanks,

MM

Answers (0)