SAP Message VF195 - Document & saved (faulty authorization)

Diagnosis
The transaction is processed using payment cards. The order, however,does not contain valid authorization.
This problem occurs in billing documents for follow-up deliveries.

Procedure
The order must be given new authorization.

310239Missing authorization during billing (message VS195)
1396013Errors V/ 032 and VF 195 when billing with VF04
142446Block bil.docs. if no valid authorization available