How To Fix FAP_BANK_CHAIN_MSG045 - No display authorization for country & of recipient.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 045

• Message text: No display authorization for country & of recipient.

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FAP_BANK_CHAIN_MSG045 - No display authorization for country & of recipient. ?

  The SAP error message FAP_BANK_CHAIN_MSG045 indicates that there is no display authorization for the specified country of the recipient in the context of bank chain processing. This typically occurs when a user attempts to access or display information related to a bank account or payment that they do not have the necessary permissions for, particularly in relation to the recipient's country.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to view bank details for the specified country.
  Role Configuration: The user's role may not include the necessary permissions for the specific country or transaction type.
  Country-Specific Settings: There may be specific settings or restrictions in place for certain countries that limit access to sensitive financial information.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure they have the necessary permissions to view bank details for the specified country.
  Use transaction code SU53 immediately after encountering the error to analyze the authorization check and identify which authorization is missing.
  
  
  
  Adjust Roles and Profiles:
  
  If the user lacks the necessary authorization, work with your SAP security team to adjust the user's roles or profiles to include the required permissions.
  Ensure that the roles assigned to the user cover the necessary authorization objects related to bank account display for the relevant country.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator to review and modify the authorization settings as needed.
  
  
  
  Documentation and Training:
  
  Ensure that users are trained on the importance of authorization and the processes for requesting additional access if needed.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to bank account information, such as F_BKPF_BES (Accounting Document) and F_BKPF_BK (Bank Account).
  Transaction Codes: Use transaction codes like PFCG (Role Maintenance) to manage roles and authorizations.
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide updates related to this error message.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the authorization issue.