How To Fix FKKZWF014 - You are not authorized to create receivables adjustments

SAP Error Message - Details

• Message type: E = Error

• Message class: FKKZWF - Doubtful Item Entry/Individual Value Adjustment

• Message number: 014

• Message text: You are not authorized to create receivables adjustments

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message FKKZWF014 - You are not authorized to create receivables adjustments ?

  The SAP error message FKKZWF014 indicates that a user is not authorized to create receivables adjustments in the SAP system. This typically occurs in the context of the SAP Contract Accounts Receivable and Payable (FI-CA) module, which is used for managing customer accounts and receivables.
  Cause:
  The error is usually caused by one of the following reasons:
  
  Missing Authorization: The user does not have the necessary authorization object assigned to their user profile to perform the action of creating receivables adjustments.
  Role Configuration: The user's role may not include the necessary permissions for the specific transaction or function.
  System Configuration: There may be restrictions set at the organizational level that prevent certain users from making adjustments.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Alternatively, you can use transaction code SU01 to view the user's profile and roles.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization object for receivables adjustments in FI-CA is typically F_KKZ_AA (for adjustments). Ensure that the user has the necessary authorizations for this object.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or assign a new role that includes the required permissions. This can be done by a system administrator or someone with the appropriate access rights.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes to user roles or authorizations, contact your SAP security team or system administrator. Provide them with the error message and any relevant details to expedite the resolution.
  
  
  
  Testing:
  
  After making the necessary changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to create the receivables adjustment again.
  
  
  
  Related Information:
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  FPL9: For processing receivables adjustments.
  SU53: For checking authorization failures.
  SU01: For user maintenance.
  
  
  
  Documentation: Review SAP documentation or internal guidelines regarding user roles and authorizations in your organization to understand how to manage user permissions effectively.
  
  
  Support: If the issue persists after checking authorizations, consider reaching out to SAP support or your internal IT support team for further assistance.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue related to the error message FKKZWF014.