How To Fix FS634 - No authorization for releasing check numbers in company code &

FS634 - Overview

• Message type: E = Error

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

• Message number: 634

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

What causes this issue?

You do not have authorization to release fully archived check
number intervals (lots) in company code &V1& for use.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

The type of processing selected will not be executed.

How to fix this error?

As long as your entries were correct, make sure that you have been given
authorization for company code &V1& with activity "43" for authorization
object "F_PAYR_BUK".

Error message extract from SAP system. Copyright SAP SE.

FS634 - Details

• The SAP error message FS634 indicates that a user does not have the necessary authorization to release check numbers in a specific company code. This error typically occurs in the context of financial transactions involving checks, particularly when a user attempts to release or process checks without the appropriate permissions.
  
  Cause:
  The primary cause of this error is a lack of authorization in the user's role or profile for the specific action they are trying to perform. In SAP, authorizations are managed through roles and profiles, and if a user does not have the required permissions for the action related to check processing in the specified company code, this error will be triggered.
  
  Solution:
  To resolve the FS634 error, follow these steps:
  
  
  Check User Authorizations:
  
  Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs. This transaction will show the last authorization