Diagnosis
You need authorization for payment documents, vendor billing documentsor remuneration lists for activity &V1& (&V2&). You do not have thisauthorization.
The purchasing organization,purchasing group, company code
, sales organization,distribution channel anddivision are (in the sequence listed) &V3&. In the caseof vendor billing documents, the sales data is blank.
The authorization object is W_WIND_ORG.

System Response
The documents concerned are not processed.

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