How To Fix FS594 - No authorization for maintaining check numbers in company code &

FS594 - Overview

• Message type: E = Error

• Message class: FS - Messages from Tax Routines / Prenumbered Checks

• Message number: 594

• Message text: No authorization for maintaining check numbers in company code &

What causes this issue?

In company code &V1&, you do not have maintenance authorization for the
check lots.

System Response

The required processing has not been carried out.

How to fix this error?

Providing your entries are correct, see to it that authorization for
the authorization object "F_PAYR_BUK" is assigned to you for company
code &V1& with activity "17".

Error message extract from SAP system. Copyright SAP SE.

FS594 - Details

• The SAP error message FS594 indicates that a user does not have the necessary authorization to maintain check numbers in a specific company code. This error typically arises when a user attempts to perform a transaction related to check management, such as creating or modifying check numbers, but lacks the required permissions.
  
  Cause:
  
  Authorization Issues: The user does not have the appropriate authorization object assigned to their user profile. In SAP, access to various functions is controlled by authorization objects, and if the user lacks the necessary permissions, they will encounter this error.
  Company Code Restrictions: The user may have authorization for other company codes but not for the specific company code mentioned in the error message.
  Role Assignment: The user's assigned roles may not include the necessary permissions for check number maintenance.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into