How To Fix FS609 - No authorization for voiding issued checks

FS609 - Overview

• Message type: E = Error

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

• Message number: 609

• Message text: No authorization for voiding issued checks

What causes this issue?

You have no authorization in the company code &V1& for voiding
checks already issued or for reversing a payment by check.

System Response

The required processing is not carried out.

How to fix this error?

Providing your entries are correct, see to that the authorization
for company code &V1& with activity "05" is assigned to you for the
authorization object "F_PAYR_BUK".

Error message extract from SAP system. Copyright SAP SE.

FS609 - Details

• The SAP error message FS609 "No authorization for voiding issued checks" typically occurs when a user attempts to void a check in the SAP system but does not have the necessary authorization to perform that action. This is a common issue in systems with strict access controls, especially in financial modules.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to void checks. This is often controlled by roles and profiles assigned to the user.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the transaction code used to void checks.
  Check Status: The check may be in a status that does not allow it to be voided, although this is less common for this specific error.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Go to transaction code SU53 immediately after receiving the error. This will show you the last authorization check that failed and provide insight into what is missing.
  Alternatively,