Message type: E = Error
Message class: FAP_BANK_CHAIN_MSG -
Message number: 045
Message text: No display authorization for country & of recipient.
Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.
To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.
Unfortunately, there isn't any extra information in this error notice.
First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).
Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.
You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.
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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAP_BANK_CHAIN_MSG044
No recipient account number exists for Bank Key '&1'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG043
No recipient account number exists for Country Key '&1'.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BANK_CHAIN_MSG046
No change authorization for country & of recipient.
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FAP_BPA_PAYAPPROVAL000
Payment batch not found
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.