How To Fix FKK_PAY033 - No authorization for payment split with voucher management

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PAY - Payment Services

• Message number: 033

• Message text: No authorization for payment split with voucher management

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PAY033 - No authorization for payment split with voucher management ?

  The SAP error message FKK_PAY033 indicates that there is no authorization for payment split with voucher management. This typically occurs in the context of the SAP Convergent Charging or SAP Contract Accounts Receivable and Payable (FI-CA) modules, where payment splitting is used to allocate payments across multiple invoices or accounts.
  Cause:
  The error can be caused by several factors, including:
  
  
  Authorization Issues: The user attempting to perform the payment split does not have the necessary authorizations assigned in their user profile. This could be due to missing roles or permissions related to payment processing or voucher management.
  
  
  Configuration Settings: The system may not be properly configured to allow payment splitting for the specific transaction or business scenario being executed.
  
  
  Voucher Management Settings: If voucher management is enabled, there may be specific settings or restrictions that prevent the payment split from being processed.
  
  
  Solution:
  To resolve the error, consider the following steps:
  
  
  Check User Authorizations:
  
  Review the user roles and authorizations assigned to the user encountering the error. Ensure that the user has the necessary permissions for payment processing and voucher management.
  Use transaction code SU53 immediately after the error occurs to check for missing authorizations.
  
  
  
  Review Configuration:
  
  Check the configuration settings for payment splitting in the relevant SAP modules (FI-CA or Convergent Charging). Ensure that the settings allow for payment splitting and that they are correctly set up for the business processes in use.
  Use transaction code SPRO to access the configuration settings and navigate to the relevant sections for payment processing.
  
  
  
  Check Voucher Management Settings:
  
  If voucher management is being used, verify the settings related to it. Ensure that the payment split functionality is enabled and that there are no restrictions that would prevent the operation.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the error message FKK_PAY033 for any specific guidance or updates that may address the issue.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking authorizations and configuration, consider reaching out to SAP support for further assistance. Provide them with details of the error, the context in which it occurs, and any troubleshooting steps already taken.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FPL9 (for payment processing) and FBL5N (for account balance display) to help in troubleshooting.
  SAP Notes: Search for SAP Notes related to FKK_PAY033 in the SAP Support Portal for any known issues or patches that may resolve the error.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.