How To Fix FIBL609 - Falta autorización para anular cheques emitidos

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 609

• Message text: Falta autorización para anular cheques emitidos

¿Qué causa este problema?

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

Respuesta del sistema

Processing can not be continued as requested.

¿Cómo arreglar este error?

Provided that your entries are correct, make sure that you are given
authorization for authorization object "F_PAYR_BUK" for company code
&V1& with activity "05".

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.