on 11-11-2009 9:24 PM
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
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.
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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
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