Message type: E = Error
Message class: ICL_CF - Insurance Solution Claims Settlement/Payment Financial Part
Message number: 294
Message text: You are not authorized to print check &1 (CoCde=&2,HsBnk=&3,HsAcct=&4)
You are not the owner of the check form for the given check number.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
If you have the required legitimation, you can change the
<DS:TRAN.FPCHO>owner of prenumbered check forms</> yourself. If not,
contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
ICL_CF294
- You are not authorized to print check &1 (CoCde=&2,HsBnk=&3,HsAcct=&4) ?The SAP error message ICL_CF294 indicates that a user is not authorized to print a specific check. This error typically arises in the context of financial transactions where checks are being processed, and it is related to authorization issues within the SAP system.
Cause: The error message is triggered due to insufficient authorization for the user attempting to print the check. The specific parameters in the error message provide details about the check in question: &1: Check number &2: Company code &3: House bank &4: House account The user may not have the necessary roles or permissions assigned to perform the check printing operation for the specified company code, house bank, or house account.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Verify the user's roles and authorizations in the SAP system. This can be done by checking the user's profile in transaction code SU01 or PFCG. Ensure that the user has the necessary authorization objects
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