How To Fix FKK_SUPPORT008 - You are not authorized for the document check in Contract A/R & A/P

SAP Error Message - Details

• Message type: E = Error

• Message class: FKK_SUPPORT - Message Class for FKK_SUPPORT (Document Consistency Check)

• Message number: 008

• Message text: You are not authorized for the document check in Contract A/R & A/P

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKK_SUPPORT008 - You are not authorized for the document check in Contract A/R & A/P ?

  The SAP error message FKK_SUPPORT008 indicates that a user is not authorized to perform a document check in the Contract Accounts Receivable and Payable (FI-CA) module. This error typically arises when a user attempts to access or process a document related to contract accounts but lacks the necessary authorizations.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. This can happen due to:
  
  Missing Authorization Objects: The user may not have the required authorization objects assigned to their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for document checks in FI-CA.
  User Group Restrictions: The user may belong to a group that has restricted access to certain functions or documents.
  
  Solution:
  To resolve the error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Role Assignments:
  
  Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorization objects for document checks in FI-CA.
  If the roles are missing the required authorizations, you may need to modify the role or create a new one that includes the necessary permissions.
  
  
  
  Add Required Authorizations:
  
  If you identify the missing authorization objects, you can add them to the user's role. Common authorization objects related to FI-CA include:
  
  F_SKA1_AKT (Account Management)
  F_FICA_DOC (Document Management)
  
  
  Ensure that the user has the necessary activity authorizations (e.g., display, change, create) for the relevant documents.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to modify roles or authorizations, contact your SAP security team or administrator for assistance. Provide them with the details of the error and the results from the SU53 transaction.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the document check again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects for FI-CA to understand what permissions are necessary for various functions.
  Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations in SAP.
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the FKK_SUPPORT008 error.