How To Fix 0D678 - No authorization to post document with amount &1 in currency &2

0D678 - Overview

• Message type: E = Error

• Message class: 0D - FS-CD General Messages

• Message number: 678

• Message text: No authorization to post document with amount &1 in currency &2

Self-Explanatory Message

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To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

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Smart SAP Assistant

• What is the cause and solution for SAP error message 0D678 - No authorization to post document with amount &1 in currency &2 ?

  The SAP error message 0D678 indicates that a user does not have the necessary authorization to post a document with a specific amount in a specified currency. This error typically arises in the context of financial transactions, such as posting invoices, payments, or journal entries.
  
  Cause:
  
  Authorization Issues: The user attempting to post the document does not have the required authorization for the transaction or the specific amount in the specified currency.
  Authorization Object: The relevant authorization object (e.g., F_BKPF_BSA for accounting documents) may not be properly configured for the user role.
  Currency Limits: There may be limits set on the amount that can be posted in a particular currency, and the transaction exceeds this limit.
  User Role Configuration: The user’s role may not include the necessary permissions for the specific transaction type or amount.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to analyze the authorization check. This will show which authorization