How To Fix FKKREPT050 - You have no authorization to change receipt history

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKREPT - Receipt Management

• Message number: 050

• Message text: You have no authorization to change receipt history

What causes this issue?

You do not have the necessary authorization to change the receipt
history.

System Response

The corresponding entry in the receipt information table was not
changed. When a payment document is reversed, the relevant receipt, for
example, can also be reversed automatically. However, you do not have
the appropriate authorization to reverse the receipt. If this message
occurred in connection with the reversal of a payment document, the
receipt was not reversed.

How to fix this error?

The receipt can be reversed subsequently with the authorization for the
activity <LS>85</> of authorization object <LS>F_KK_REPT</> in
transaction <LS>FPREPT</>. Choose <LS>Account -> More Information</>
from the menu.

Procedure for System Administrators

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FKKREPT050 - You have no authorization to change receipt history ?

  The SAP error message FKKREPT050 indicates that a user does not have the necessary authorization to change receipt history in the SAP system. This error typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which deals with financial transactions and account management.
  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 when attempting to perform actions related to receipt history, and if the user does not have the required authorization object, 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 FI-CA and receipt history. The specific authorization object that may be relevant is F_KK_REP (Authorization for Receipt History).
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or add a new role that includes the required authorizations.
  This can be done using transaction code PFCG (Role Maintenance). Ensure that the role assigned to the user includes the necessary authorizations for changing receipt history.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change user roles or authorizations, consult with your SAP security team or administrator. They can help assess and grant the required authorizations.
  
  
  
  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.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Understanding the relevant authorization objects is crucial. In this case, the object F_KK_REP is likely to be the one that controls access to receipt history changes.
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific details on authorization management and best practices.
  Audit Logs: If necessary, check audit logs to see if there are any other related authorization issues or if other users are experiencing similar problems.
  
  By following these steps, you should be able to resolve the FKKREPT050 error and allow the user to change receipt history as needed.