How To Fix FKK_SEPA046 - You do not have authorization to create mandates in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 046

• Message text: You do not have authorization to create 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_SEPA046 - You do not have authorization to create mandates in company code &1 ?

  The SAP error message FKK_SEPA046 indicates that the user does not have the necessary authorization to create mandates in a specific company code. This error typically arises in the context of the SAP Financial Accounting (FI) module, particularly when dealing with SEPA (Single Euro Payments Area) mandates for direct debit transactions.
  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 authorization objects when attempting to create a mandate. If the user does not have the necessary permissions for the specified company code, the error is 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 SEPA mandates, particularly those that control access to the creation of mandates (e.g., F_SKA1_AKT, F_SKA1_BER, etc.).
  
  
  
  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 authorizations.
  Work with your SAP security team or administrator to ensure that the user is granted the appropriate permissions for the company code in question.
  
  
  
  Authorization Object:
  
  The specific authorization object that may be relevant is F_FKK_MAND, which controls access to mandate management. Ensure that the user has the necessary activity (e.g., create, change) for this object.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new permissions take effect.
  Attempt to create the mandate again to verify that the issue has been resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SEPA Mandate Management: You can use transaction code FPAYM to manage SEPA mandates.
  User Authorization Maintenance: Use SU01 to manage user profiles and roles.
  
  
  
  Documentation:
  
  Refer to SAP Help documentation for detailed information on authorization objects and roles related to financial transactions and SEPA mandates.
  
  
  
  Support:
  
  If the issue persists after checking authorizations, consider reaching out to your SAP support team or consulting SAP Notes for any known issues or patches related to this error message.
  
  
  
  By following these steps, you should be able to resolve the authorization issue and successfully create mandates in the specified company code.