List incomplete, as you have no authorization

Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 716

Message text: List incomplete, as you have no authorization



What causes this issue?

Your selection criteria contain company codes for which you have no
authorization. There are no material line items from these company codes
listed. The list is therefore incomplete.


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?


Error message extract from SAP system. Copyright SAP SE.