How To Fix FKK_SEPA069 - You are not authorized to delete uses in company code &1

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 069

• Message text: You are not authorized to delete uses 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_SEPA069 - You are not authorized to delete uses in company code &1 ?

  The SAP error message FKK_SEPA069 indicates that a user is attempting to delete a user in a specific company code but does not have the necessary authorization to perform this action. This error typically arises in the context of SAP's Financial Accounting (FI) module, particularly when dealing with the SEPA (Single Euro Payments Area) functionality.
  Cause:
  The primary cause of this error is a lack of authorization for the user role that is trying to delete the user in the specified company code. This can happen due to:
  
  Missing Authorization Object: The user may not have the required authorization object that allows for the deletion of users in the specified company code.
  Role Configuration: The user's role may not be configured correctly to include the necessary permissions for user management in the context of SEPA.
  Company Code Restrictions: The user may have access to other company codes but not to the one specified in the error message.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user's roles and authorizations in transaction code SU01 or PFCG.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorization, you may need to modify their roles to include the required authorization objects. Common authorization objects related to user management include:
  
  F_BKPF_BWA (Accounting Document: Authorization for Company Code)
  F_BKPF_BWA (Authorization for Company Code)
  
  
  Ensure that the role includes the necessary permissions for the specific company code.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles, consult with your SAP security team or administrator. They can help identify the missing authorizations and make the necessary adjustments.
  
  
  
  Testing:
  
  After making changes to the user's roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the deletion again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP's official documentation or help portal for more details on authorization objects and user management.
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support for further assistance.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKK_SEPA069 error.