510 SAP Message of Class VF No create authorization for billing type &

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510(VF) - No create authorization for billing type &

Message number 510 of class VF is used to display message "No create authorization for billing type &" and can be triggered using the following ABAP code:

DATA: lv_val1(100) TYPE C.
lv_val1 = '123'.

    MESSAGE E510(VF) WITH lv_val1. "Error message example

    MESSAGE W510(VF) WITH lv_val1. "Warning message example

    MESSAGE I510(VF) WITH lv_val1. "Information message example
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DEFINE &BOB&='V_VBRK_FKA'DEFINE &ACT&='01 = Create'INCLUDE 'NA_NO_ENTITLEMENT_2' OBJECT DOKU ID TX LANGUAGE EFKART = Billing typeACTVT = ActivityINCLUDE 'NA_MAINTAIN_AUTHORIZATION' OBJECT DOKU ID TX LANGUAGE E
Message text extract from SAP system. Copyright SAP SE.

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