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Message type: E = Error
Message class: FIBL - Messages from Tax Routines / Prenumbered Checks
Message number: 639
Message text: Aucune autoris. pr gestion automat. ou man. des encaissements de chèques
In company code &V1& you have no authorization for automatic or online
cashed checks.
Processing is not be carried out as per request.
Provided that your entries are correct, make sure that you are given
authorization for authorization object "F_PAYR_BUK" in company code
&V1& with activity "84".
Extrait du message d'erreur du système SAP. Copyright SAP SE.
FIBL639 - Aucune autoris. pr gestion automat. ou man. des encaissements de chèques ?
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