SAP Message BE144 - No reduction authority for document type & in company code &

Diagnosis
You may only create manual funds reservations of document type &V1& incompany code &V2& if you have appropriate authorization. To this end,you must have authorization for the following in the authorizationobject K_KMOB_DCT:

  • Document type

  • Company code

  • Activity type "06" (Delete)

    • System Response
    INCLUDE NA_ALLG_NOVERARBEITUNG OBJECT DOKU ID TX LANGUAGE EN

    Procedure
    Check your input.
    Obtain the appropriate authorization.