How To Fix FS609 - Keine Berechtigung zum Entwerten von ausgestellten Schecks

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 609

• Message text: Keine Berechtigung zum Entwerten von ausgestellten Schecks

Was verursacht dieses Problem?

You have no authorization in the company code &V1& for voiding
checks already issued or for reversing a payment by check.

Systemantwort

The required processing is not carried out.

Wie behebe ich diesen Fehler?

Providing your entries are correct, see to that the authorization
for company code &V1& with activity "05" is assigned to you for the
authorization object "F_PAYR_BUK".

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