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

FCLM_CPL047 - Overview

• 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