How To Fix FKK_PDC033 - You do not have authorization to display checks in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 033

• Message text: You do not have authorization to display checks in company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_PDC033 - You do not have authorization to display checks in company code &1 ?

  The SAP error message FKK_PDC033 indicates that a user does not have the necessary authorization to display checks in a specific company code. This error typically arises in the context of financial transactions, particularly in the area of payment processing and check management.
  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 and data is controlled through authorization objects, and if a user does not have the required permissions for the specific company code, they will encounter this error when attempting to access check information.
  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 authorization object is missing.
  
  
  
  Review Authorization Roles:
  
  Go to transaction code PFCG to review the roles assigned to the user. Check if the roles include the necessary authorizations for the company code in question.
  
  
  
  Modify Authorization Profiles:
  
  If the user lacks the required authorization, you may need to modify the existing roles or create a new role that includes the necessary authorizations. The relevant authorization objects for check display might include:
  
  F_BKPF_BES (Accounting Document: Authorization for Company Code)
  F_FKKA_BES (Authorization for Check Management)
  
  
  
  
  
  Assign the Correct Role:
  
  Once the role has been updated or created, assign it to the user. This can be done in transaction code SU01 (User Maintenance).
  
  
  
  Test the Changes:
  
  After making the necessary changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to access the check information again.
  
  
  
  Related Information:
  
  Authorization Objects: Understanding how authorization objects work in SAP is crucial. Each object has fields that define the level of access (e.g., company code, activity type).
  Security Audit Log: If you have access, you can check the security audit log to see if there are any other related authorization issues.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.
  
  If the issue persists after following these steps, it may be necessary to consult with your SAP security team or administrator for further assistance.