How To Fix 8N1016 - No authorization for account & &


SAP Error Message - Details

  • Message type: E = Error

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

  • Message number: 016

  • Message text: No authorization for account & &

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message 8N1016 - No authorization for account & & ?

    The SAP error message 8N1016 indicates that a user does not have the necessary authorization to access a specific account. This error typically arises in the context of financial transactions, where the user is trying to post or view data related to a particular account but lacks the required permissions.

    Cause:

    1. Missing Authorization Object: The user’s role may not include the necessary authorization object that grants access to the specified account.
    2. Account Restrictions: The account in question may have restrictions that prevent certain users from accessing it.
    3. User Role Configuration: The user may not be assigned to the correct role that includes access to the account.
    4. Profile Issues: The user profile may not be correctly configured to allow access to the account.

    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 objects.
    2. Review Authorization Objects: Use transaction SU53 immediately after encountering the error to analyze the authorization check. This transaction will show which authorization objects were checked and which ones failed.
    3. Modify Roles: 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 Security Team: If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator for assistance.
    5. Testing: After making changes, have the user log out and log back in to ensure that the new authorizations take effect.

    Related Information:

    • Authorization Objects: In SAP, authorization objects are used to control access to various functions and data. Common authorization objects related to financial transactions include F_BKPF_BSA (Accounting Document) and F_LFA1_APR (Vendor Master).
    • Transaction Codes:
      • SU01: User Maintenance
      • SU53: Display Authorization Check
      • PFCG: Role Maintenance
    • Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.

    By following these steps, you should be able to resolve the authorization issue related to the error message 8N1016.

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