How To Fix FKK_PDC035 - You do not have authorization to transfer checks in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 035

• Message text: You do not have authorization to transfer 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_PDC035 - You do not have authorization to transfer checks in company code &1 ?

  The SAP error message FKK_PDC035 indicates that a user does not have the necessary authorization to transfer checks in a specific company code. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with payment processing or check management.
  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 transferring checks, and if the user does not have the necessary rights for the specified company code, the error is triggered.
  Solution:
  To resolve this issue, you can follow these steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error. This will show you the authorization check that failed and provide insights into which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Authorization Roles:
  
  Ensure that the user has the appropriate roles assigned that include the necessary authorizations for check transfer in the specified company code.
  The relevant authorization objects may include F_BKPF_BES (for document posting) or F_FKKA_VK (for check management), among others.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify the existing roles or create a new role that includes the required authorizations.
  Work with your SAP security team or administrator to ensure that the changes comply with your organization’s security policies.
  
  
  
  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 check transfer process again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions and check management in SAP.
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may provide additional context or solutions for this error.
  Documentation: Review SAP documentation or training materials related to user authorizations and role management to better understand how to manage and troubleshoot authorization issues.
  
  If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.