SAP Message VF195 - Document & saved (faulty authorization) DOCUMENTATION NOTES DiagnosisThe transaction is processed using payment cards. The order, however,does not contain valid authorization.This problem occurs in billing documents for follow-up deliveries.ProcedureThe order must be given new authorization. 310239Missing authorization during billing (message VS195)1396013Errors V/ 032 and VF 195 when billing with VF04142446Block bil.docs. if no valid authorization available