You do not have authorization in a plant for activity &

What causes this issue?

You do not have authorization to process an incoming invoice in a plant
defined in table T001W containing the activity &V1&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To be able to process the invoice using this function, your system
administrator needs to give you authorization for activity &V1& in the
authorization object <ZH>Invoice Receipt in Plant ( M_RECH_WRK )</>
for the relevant plant.
If this is not possible, you will have to forward the invoice to a
colleague who has the correct authorization.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.