How To Fix FIBL639 - No authorization for automatic or online cashed checks

FIBL639 - Overview

• Message type: E = Error

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

• Message number: 639

• Message text: No authorization for automatic or online cashed checks

What causes this issue?

In company code &V1& you have no authorization for automatic or online
cashed checks.

System Response

Processing is not be carried out as per request.

How to fix this error?

Provided that your entries are correct, make sure that you are given
authorization for authorization object "F_PAYR_BUK" in company code
&V1& with activity "84".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FIBL639 - No authorization for automatic or online cashed checks ?

  The SAP error message FIBL639 indicates that a user does not have the necessary authorization to process automatic or online cashed checks. This error typically arises in the context of financial transactions involving checks, particularly in the SAP Financial Accounting (FI) module.
  
  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 when attempting to execute a transaction related to automatic or online cashed checks, and if the user does not have the required authorization, the error is triggered.
  
  Solution:
  To resolve the FIBL639 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs. This transaction will show the last authorization check and can help identify which specific authorization is missing.
  
  
  
  Modify User Roles:
  
  If you identify that the