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Message type: E = Error
Message class: >5 -
Message number: 870
Message text: You have no authorization for short account assignment key &1
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>5870
- You have no authorization for short account assignment key &1 ?The SAP error message 5870 indicates that a user does not have the necessary authorization to use a specific short account assignment key in a transaction. This typically occurs in the context of financial transactions where account assignments are required, such as in purchasing or accounting processes.
Cause:
The error is caused by one of the following reasons:
- Missing Authorization: The user does not have the required authorization to use the specified short account assignment key.
- Configuration Issues: The short account assignment key may not be properly configured in the system.
- User Role Assignment: The user’s role may not include the necessary permissions to access the account assignment key.
Solution:
To resolve this error, you can take the following steps:
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 is missing.
- Review the user’s roles and authorizations in transaction PFCG. Ensure that the user has the necessary authorizations for the short account assignment key in question.
Modify User Roles:
- If the user lacks the necessary authorization, you may need to modify their roles or create a new role that includes the required authorizations.
- Consult with your SAP security team or administrator to ensure that the user is assigned the correct roles.
Check Configuration:
- Verify that the short account assignment key is correctly configured in the system. This can be done in the configuration settings for financial accounting or controlling.
- Ensure that the key is active and available for use in the relevant transactions.
Consult Documentation:
- Review SAP documentation or help resources for specific details about the short account assignment key and its usage.
Testing:
- After making changes to authorizations or configurations, test the transaction again to ensure that the error is resolved.
Related Information:
F_BKPF_BES
(Accounting Document) or F_LFA1_APL
(Vendor Master).If the issue persists after following these steps, it may be necessary to engage with SAP support for further assistance.
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