Solution : https://service.sap.com/sap/support/notes/669238 (SAP Service marketplace login required)
Summary :
When using multiple limited credit cards (flag "Limit to" set as 'X') in sales orders with partial deliveries, a program error causes the V/ 032 error message "Insufficient authorization for sales document &1" during billing document save. SAP resolves the issue through an advanced correction implementation attached to this note. Key error terms include V/032, limited cards, and partial delivery.
Key words :
/032v/ 032limited cardspartial deliverypayment cardsbilling reason, limited credit card, advance attached correction, prerequisites program error, error message, sales order, partial deliveries, insufficient authorization, sales document &1, billing document
Related Notes :
| 736121 | No authorization possible |