Diagnosis
You need authorization for payment documents, vendor billing documentsor remuneration lists for activity &V1& (&V2&). You do not have thisauthorization.
Vendor billing type is &V3& (&V4&).
Authorization object is W_WBRK_FKA.

System Response
The documents concerned are not processed.

Procedure
If necessary, contact your system administrator, who can give you thenecessary authorization.