How To Fix FKK_PDC032 - You do not have authorization to change checks in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_PDC - FI-CA: Postdated Checks

• Message number: 032

• Message text: You do not have authorization to change checks 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_PDC032 - You do not have authorization to change checks in company code &1 ?

  The SAP error message FKK_PDC032 indicates that a user does not have the necessary authorization to change checks in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of payment processing or check management within the SAP system.
  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 the action they are trying to perform. If the user does not have the necessary permissions to change checks for the specified company code, the error will be triggered.
  Solution:
  To resolve this issue, 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 SU01 (User Maintenance) to check the user's profile.
  Look for the authorization objects related to check management, particularly those that control access to changing checks in the specified company code.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or add a new role that includes the required authorizations.
  This can be done using transaction code PFCG (Role Maintenance). Ensure that the role includes the relevant authorization objects, such as:
  
  F_BKPF_BES (Accounting Document: Authorization for Company Code)
  F_FKKB_BES (Authorization for Check Management)
  
  
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change user roles or authorizations, consult with your SAP security team or system administrator. They can assist in reviewing and updating the user's authorizations.
  
  
  
  Testing:
  
  After making the necessary changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Authorization Objects:
  
  Familiarize yourself with the relevant authorization objects that pertain to financial transactions and check management.
  
  
  
  Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  
  
  By following these steps, you should be able to resolve the FKK_PDC032 error and enable the user to change checks in the specified company code.