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How To Fix 8N1015 - No authorization: Account with authorization group &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: 8N1 - Messages for Accounting (Greek Localization)

  • Message number: 015

  • Message text: No authorization: Account with authorization group &

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message 8N1015 - No authorization: Account with authorization group & ?

    The SAP error message 8N1015 indicates that a user does not have the necessary authorization to access a specific account that is associated with an authorization group. This error typically arises when a user attempts to perform an action (like posting a transaction) on an account that is restricted by authorization settings.

    Cause:

    1. Missing Authorization: The user does not have the required authorization for the account that is linked to the specified authorization group.
    2. Authorization Group Configuration: The account is assigned to an authorization group that restricts access to certain users or roles.
    3. User Role Assignment: The user’s role does not include the necessary permissions to access the account in question.

    Solution:

    1. Check User Roles: Verify the roles assigned to the user in transaction SU01 (User Maintenance). Ensure that the user has the appropriate roles that include access to the required authorization group.

    2. Review Authorization Groups: Use transaction OBAC to check the authorization group assigned to the account. Ensure that the user’s role includes the necessary authorizations for that group.

    3. Modify Authorizations: If the user lacks the necessary authorizations, you may need to modify the user’s roles or create a new role that includes the required authorizations. This can be done in transaction PFCG (Role Maintenance).

    4. Consult with Security Team: If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to request the required access.

    5. Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to accounts, such as F_BKPF_BLA (Accounting Document) and F_BKPF_BER (Authorization for Document Type).
    • Audit Logs: Check the audit logs for any additional information regarding authorization failures, which can help in diagnosing the issue.
    • Documentation: Refer to SAP documentation or help resources for detailed information on authorization management and troubleshooting authorization issues.

    By following these steps, you should be able to resolve the error message 8N1015 and ensure that the user has the necessary access to perform their tasks.

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