How To Fix FS639 - No authorization for automatic or online cashed checks

FS639 - Overview

• Message type: E = Error

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

• Message number: 639

• Message text: No authorization for automatic or online cashed checks

What causes this issue?

You do not have authorization in company code &V1& for either the
automatic or online cashed checks functions.

System Response

The required processing is not carried out.

How to fix this error?

As long as your entries are correct, you should arrange to be given
authorization for company code &V1& with the activity "84" for the
authorization object "F_PAYR_BUK".

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message FS639 - No authorization for automatic or online cashed checks ?

  The SAP error message FS639, which states "No authorization for automatic or online cashed checks," typically occurs when a user attempts to process checks in the SAP system without having the necessary authorizations. This error is related to the financial module of SAP, particularly in the context of payment processing.
  
  Cause:
  
  Lack of Authorization: The user does not have the required authorization to execute transactions related to automatic or online cashed checks.
  Role Configuration: The user's role may not include the necessary permissions for the specific transaction codes related to check processing.
  Check Configuration: There may be specific configurations in the system that restrict certain users from processing checks.
  
  
  Solution:
  
  
  Check User Roles and Authorizations:
  
  Review the user's roles in the SAP system to ensure they have the necessary authorizations for processing checks.
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  
  
  
  Modify