How To Fix FQ871 - You do not have authorization to bundle requests in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: FQ - Payment Requests and Payment Program

• Message number: 871

• Message text: You do not have authorization to bundle requests in company code &

CAUSE&
You do not have authorization to group requests in company code &V1&.
SYSTEM_RESPONSE&
Further processing is not possible.
WHAT_TO_DO&
If you would like to group requests in company code &V1&, then make
sure that you get the corresponding authorization.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FQ871 - You do not have authorization to bundle requests in company code & ?

  The SAP error message FQ871 indicates that a user does not have the necessary authorization to bundle requests in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with payment processing or document bundling in SAP.
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, authorization checks are performed to ensure that users have the necessary permissions to perform specific actions. If a user attempts to bundle requests (such as payment requests) in a company code for which they do not have the required authorization, this error will be triggered.
  Solution:
  To resolve the FQ871 error, follow these steps:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. This can be done using transaction codes like SU01 (User Maintenance) or PFCG (Role Maintenance).
  Ensure that the user has the necessary authorization objects related to bundling requests in the specified company code.
  
  
  
  Authorization Objects:
  
  The relevant authorization objects may include:
  
  F_BKPF_BES (Accounting Document: Authorization for Company Code)
  F_BKPF_BUK (Company Code: Authorization for Company Code)
  F_FD_FK01 (Payment Transactions: Authorization for Company Code)
  
  
  Check if the user has the necessary values assigned to these authorization objects.
  
  
  
  Role Adjustment:
  
  If the user lacks the required authorizations, you may need to adjust their roles or create a new role that includes the necessary permissions.
  Work with your SAP security team or administrator to ensure that the user is granted the appropriate access.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to the SAP system.
  Test the transaction again to see if the error persists.
  
  
  
  Documentation:
  
  Document any changes made to user roles and authorizations for future reference and compliance purposes.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any specific guidance or updates related to error FQ871. SAP frequently releases notes that address known issues and provide solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as FBZP (Automatic Payment Transactions) and F110 (Automatic Payment Program) to understand the context in which the error occurs.
  User Training: Ensure that users are trained on the processes and authorizations required for their roles to minimize the occurrence of authorization-related errors.
  
  If the issue persists after checking and adjusting authorizations, consider reaching out to SAP support for further assistance.