How To Fix FKK_SEPA044 - You do not have authorization to display mandates in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SEPA - FI-CA: SEPA Mandate Management

• Message number: 044

• Message text: You do not have authorization to display mandates 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_SEPA044 - You do not have authorization to display mandates in company code &1 ?

  The SAP error message FKK_SEPA044 indicates that a user does not have the necessary authorization to display mandates in a specific company code. This error typically arises in the context of handling SEPA (Single Euro Payments Area) mandates, which are used for direct debit transactions in Europe.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to certain functionalities, including viewing mandates, is controlled by authorization objects. If the user’s role does not include the necessary permissions for the specific company code, the system will prevent access and display this error message.
  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 and can help identify which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to view the user’s profile and roles.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization object for SEPA mandates is typically F_FKK_MA (for managing mandates). Ensure that the user has the necessary authorizations for this object.
  Check if the user has the required authorization for the specific company code in question.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required permissions.
  Work with your SAP security team or administrator to adjust the roles accordingly.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Documentation:
  
  Ensure that any changes made to user roles and authorizations are documented for future reference and compliance.
  
  
  
  Related Information:
  
  Authorization Management: Understanding how SAP authorization works is crucial. Familiarize yourself with the concepts of roles, profiles, and authorization objects.
  SEPA Mandates: Review the configuration and management of SEPA mandates in your SAP system to ensure that all necessary settings are correctly implemented.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional guidance on managing authorizations related to SEPA mandates.
  
  If the issue persists after checking and updating authorizations, consider reaching out to your SAP support team for further assistance.