How To Fix FKKEXC093 - You are not authorized to change status to manual processing

FKKEXC093 - Overview

• Message type: E = Error

• Message class: FKKEXC - Message Class for External Payments

• Message number: 093

• Message text: You are not authorized to change status to manual processing

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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FKKEXC093 - Details

• The SAP error message FKKEXC093 indicates that a user is attempting to change the status of a document to "manual processing," but they do not have the necessary authorization to perform this action. This error typically occurs in the context of contract accounts receivable and payable (FI-CA) or similar financial processes within SAP.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to change the status of the document. This could be due to missing roles or permissions in their user profile.
  Document Status: The document may be in a status that does not allow for changes to be made, or it may be locked by another process.
  Configuration Settings: There may be specific configuration settings in the SAP system that restrict certain users from changing document statuses.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check for missing authorizations.
  Review the user's roles and profiles in transaction code