Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 597
Message text: No authorization for deleting check info in company code &
You do not have the authorization to delete check information in
company code &V1&.
The required processing has not been carried out.
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 "06".
Error message extract from SAP system. Copyright SAP SE.
FS597
- No authorization for deleting check info in company code & ?The SAP error message FS597 indicates that a user does not have the necessary authorization to delete check information in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with checks in the SAP Financial Accounting (FI) module.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions and data is controlled through authorization objects. If a user attempts to perform an action (like deleting check information) for which they do not have the required permissions, SAP will generate this error message.
Solution: To resolve the FS597 error, follow these steps: Check User Authorizations: Use transaction code SU53 immediately after encountering the error. This will show you the last authorization check that failed and provide insight into which authorization object is missing. Alternatively, you can use transaction code SU01 to view the user's profile
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