How To Fix FCLM_CPL047 - You have no proper authorization for payment requests in company code &1.

SAP Error Message - Details

• Message type: E = Error

• Message class: FCLM_CPL - Cash Pooling

• Message number: 047

• Message text: You have no proper authorization for payment requests in company code &1.

What causes this issue?

When you save a concentration, the system generates payment requests for
bank transfers. However, you have no authorization to create and release
payment requests for one or more company codes that are involved in this
concentration.

System Response

You cannot save the concentration.

How to fix this error?

Make sure that you have obtained the authorization for creating and
releasing payment requests for all the company codes that are relevant
to the bank accounts in the current cash pool.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FCLM_CPL047 - You have no proper authorization for payment requests in company code &1. ?

  The SAP error message FCLM_CPL047 indicates that a user does not have the necessary authorization to create or manage payment requests in a specific company code. This error typically arises in the context of SAP Financial Supply Chain Management (FSCM) or SAP Cash Management.
  Cause:
  The error is caused by insufficient authorization settings for the user in the relevant company code. This can happen due to:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to payment request functionalities.
  Company Code Restrictions: The user may have roles that allow access to certain company codes but not to the one specified in the error message.
  Authorization Object Restrictions: The authorization objects related to payment requests may not be properly configured for the user.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Roles:
  
  Go to transaction code SU01 (User Maintenance).
  Enter the user ID and check the roles assigned to the user.
  Ensure that the user has the necessary roles that include authorization for payment requests in the specified company code.
  
  
  
  Review Authorization Objects:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization checks failed.
  Look for authorization objects related to payment requests, such as F_BKPF_BES (Accounting Document) or F_FC00_AEN (Payment Request).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations.
  If the roles are correct but the authorizations are missing, you may need to adjust the authorization profiles.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the payment request functionality again to confirm that the issue is resolved.
  
  
  
  Documentation:
  
  Document any changes made to user roles and authorizations for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Management: Understanding how SAP handles authorizations is crucial. Familiarize yourself with transaction codes like PFCG (Role Maintenance) and SUIM (User Information System) for managing and auditing user roles and authorizations.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message. Sometimes, specific patches or updates may address authorization issues.
  Training: Consider training for users and administrators on SAP authorization concepts to prevent similar issues in the future.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.