How To Fix FKK_FACT059 - No authorization for the reversal of offer in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_FACT - FI-CA: Factoring

• Message number: 059

• Message text: No authorization for the reversal of offer in company code &1

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_FACT059 - No authorization for the reversal of offer in company code &1 ?

  The SAP error message FKK_FACT059 indicates that a user does not have the necessary authorization to perform a reversal of an offer in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of contract accounts receivable and payable (FI-CA).
  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 reversing offers, and if the user does not have the necessary rights, the error is triggered.
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure that they have the necessary permissions to perform the reversal of offers in the specified company code.
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorization, you may need to modify their role or add the necessary authorization objects. This typically involves working with a security administrator or someone with the appropriate access to change user roles.
  The relevant authorization objects may include:
  
  F_SKA1_AKT (Authorization for Account Management)
  F_FICA_CCA (Authorization for Contract Accounts)
  F_FICA_CCA (Authorization for Company Code)
  
  
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles, contact your SAP security team or administrator. Provide them with the details of the error and the company code involved.
  
  
  
  Testing:
  
  After adjustments are made to the user’s authorizations, have the user attempt the reversal again to confirm that the issue has been resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation:
  
  Review SAP documentation related to authorization management and role design to understand how to properly configure user access.
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address specific issues or provide additional guidance on authorization errors related to FI-CA.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKK_FACT059 error.