Additional authorization check is activated in Check Management
Message type: E = Error
Message class: FS - Messages from Tax Routines / Prenumbered Checks
Message number: 683
Message text: Additional authorization check is activated in Check Management
What causes this issue?
For Check Management, the additional authorization check can be
activated to protect sensitive master data. The authorization check
checks display authorization (03) for the following authorization
objects:
For checks issued to vendors:
<DS:UO.F_LFA1_GEN>F_LFA1_GEN</>
<DS:UO.F_LFA1_APP>F_LFA1_APP</> (application F)
<DS:UO.F_LFA1_BUK>F_LFA1_BUK</>
<DS:UO.F_LFA1_GRP>F_LFA1_GRP</>
<DS:UO.F_LFA1_BEK>F_LFA1_BEK</>
For checks issued to customers:
<DS:UO.F_KNA1_GEN>F_KNA1_GEN</>
<DS:UO.F_KNA1_APP>F_KNA1_APP</> (application F)
<DS:UO.F_KNA1_BUK>F_KNA1_BUK</>
<DS:UO.F_KNA1_GRP>F_KNA1_GRP</>
<DS:UO.F_KNA1_BED>F_KNA1_BED</>
System Response
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
How to fix this error?
When additional authorization checks are activated, users can only
access check information if they have been granted authorization to
display the related master data.
Procedure for System Administrators
You can activate and deactive the additional authorization check using
program RFCHKB00. Once activated, the check can be transported to
downstream systems (table entry in table TFBUF, application ZP,
sequential number 001). Program RFCHKB00 is protected by authorization
group F_005.
Error message extract from SAP system. Copyright SAP SE.