Message type: E = Error
Message class: FAP_BANK_CHAIN_MSG -
Message number: 046
Message text: No change 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_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
Get instant SAP help. Sign up for our Free Essentials Plan.
FAP_BANK_CHAIN_MSG045
No display 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_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_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...
FAP_BPA_PAYAPPROVAL001
Payment batch &1 is currently blocked by &2
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.