Message no. 8I465

[Former Member]

Dear SAP Friends,

while doing MIGO for Return delivery for Exciesable material it gives the error Message as "You are not authorized to create Excies Invoice"Message no. 8I465.

In PFCG i had given the full authorization such as J1IEX,J1IH,J1IIN,J1IS then also this message comes.

So please guide where is the mistake for my side.What is to be required to do?

Reply soon.

Regards,

Chandra

[Lakshmipathi]

Since you have authorization to execute MIGO and still if system throws that error message, then it seems, some IMG setting is missing in MM.

Please check

a) whether the receiving plant is assigned to the company code in ox18

b) whether in OMJJ, for the respective movement type (it should have been 101), the tcode is assigned in "Allowed Transactions" with of course, all FI settings

c) whether OKKP and KA02 settings are in line with standard

thanks

G. Lakshmipathi

[Former Member]

Sir,

Thanks for your reply.

I cheked all the points stated by you & find all are ok & maintained.

My issue is only for one perticular user ID.

Other users can do Return delivery ok.

so please reply what to do for that authorization.

Regards,

Chandra

[Lakshmipathi]

My issue is only for one perticular user ID.

In that case, once again do MIGO in the same user id and after system gives the error message, send SU53 to your basis team. Definitely, this relates to authorisation only because you have indicated that for other users, you could do.

thanks

G. Lakshmipathi