Message type: E = Error
Message class: FCLM_BT_MSG -
Message number: 029
Message text: You are not authorized to release payment requests for company code &1.
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FCLM_BT_MSG029
- You are not authorized to release payment requests for company code &1. ?The SAP error message FCLM_BT_MSG029 indicates that a user does not have the necessary authorization to release payment requests for a specific company code. This error typically arises in the context of SAP Financial Supply Chain Management (FSCM) or SAP S/4HANA, particularly when dealing with payment processing and approvals.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions against the required authorizations for the action they are trying to perform (in this case, releasing payment requests). If the user does not have the necessary permissions for the specified company code, the error is triggered.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see the authorization check that failed. This will provide insight into which specific authorization object is missing. Review the user's roles and authorizations
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