How To Fix FAP_BANK_CHAIN_MSG046 - No change authorization for country & of recipient.

SAP Error Message - Details

• Message type: E = Error

• Message class: FAP_BANK_CHAIN_MSG -

• Message number: 046

• Message text: No change 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_MSG046 - No change authorization for country & of recipient. ?

  The SAP error message FAP_BANK_CHAIN_MSG046 indicates that there is no change authorization for the specified country of the recipient in the context of bank chain processing. This typically occurs when a user attempts to make changes to bank details or related information for a recipient in a country where they do not have the necessary permissions.
  Cause:
  
  Authorization Issues: The user does not have the required authorization to make changes to bank details for the specified country.
  Configuration Settings: The authorization settings in the SAP system may not be correctly configured to allow the user to perform the required actions.
  Role Assignment: The user’s role may not include the necessary permissions for the specific country or transaction type.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user’s roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs to see what authorizations are missing.
  Ensure that the user has the necessary authorization objects related to bank details and the specific country.
  
  
  
  Adjust Role Assignments:
  
  If the user lacks the necessary authorizations, work with your SAP security team to adjust the user’s roles or create a new role that includes the required permissions for the specific country.
  
  
  
  Review Configuration:
  
  Check the configuration settings in the SAP system related to bank details and authorization checks. This may involve reviewing transaction codes like PFCG (Profile Generator) to ensure that the roles are set up correctly.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help resources for specific details on authorization objects related to bank processing and the relevant countries.
  
  
  
  Testing:
  
  After making changes to roles or authorizations, test the process again to ensure that the user can now make the necessary changes without encountering the error.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects that may be relevant include F_BKPF_BES (Accounting Document) and F_BKPF_BER (Bank Master Data).
  Transaction Codes: Familiarize yourself with transaction codes such as SU01 (User Maintenance), PFCG (Role Maintenance), and SU53 (Authorization Check).
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues.
  
  If the problem persists after checking these areas, it may be beneficial to consult with your SAP Basis or security team for further investigation.