How To Fix FIBL634 - No authorization for releasing check numbers in company code &

FIBL634 - Overview

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 634

• Message text: No authorization for releasing check numbers in company code &

What causes this issue?

You have no authorization for releasing completely archived check lots
for use in company code &V1&.

System Response

Processing can not be carried out as requested.

How to fix this error?

Provided that your entries are correct, make sure that you are given
authorization for authorization object "F_PAYR_BUK" for company code
&V1& with the activity "43".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL634 - No authorization for releasing check numbers in company code & ?

  The SAP error message FIBL634 indicates that a user does not have the necessary authorization to release check numbers in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing and check management in SAP.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions is controlled through authorization objects, and if a user attempts to perform an action for which they do not have the required permissions, they will encounter an error message like FIBL634.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check that failed and provide insights into which specific authorization object is missing.
  
  
  
  Review Authorization Roles:
  
  Work with your SAP security team to review the user's roles