How To Fix 1I802 - No authorization to post loss on receivables

1I802 - Overview

• Message type: E = Error

• Message class: 1I - BCA: General Ledger Integration

• Message number: 802

• Message text: No authorization to post loss on receivables

What causes this issue?

You are not authorized for the action post loss on receivables (value:
&v1&) in bank area &v2&. The name of the authorization object is &v3&.

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?

Error message extract from SAP system. Copyright SAP SE.

1I802 - Details

• The SAP error message 1I802: No authorization to post loss on receivables typically occurs when a user attempts to post a loss on receivables but does not have the necessary authorization to perform this action. This error is related to the financial accounting module in SAP, particularly in the context of managing accounts receivable.
  
  Cause:
  
  Authorization Issues: The user lacks the required authorization object to post losses on receivables. This could be due to missing roles or permissions in their user profile.
  Configuration Settings: The system may be configured in such a way that certain users are restricted from posting losses on receivables.
  User Role Assignment: The user may not be assigned to the correct user role that includes the necessary authorizations for this transaction.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization object is missing.
  Review the