How To Fix 9P607 - No authorization for account type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: 9P - Russia and Ukraine class messages for development

• Message number: 607

• Message text: No authorization for account type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 9P607 - No authorization for account type &1 ?

  The SAP error message 9P607: No authorization for account type &1 typically indicates that a user is attempting to access or perform an operation on a specific account type for which they do not have the necessary authorizations. This error is often encountered in financial transactions or when dealing with account-related functionalities in SAP.
  Cause:
  
  Missing Authorizations: The user does not have the required authorization for the specified account type (e.g., asset accounts, customer accounts, vendor accounts).
  Role Configuration: The user's role may not be configured correctly to include access to the account type in question.
  Profile Issues: The user’s authorization profile may not include the necessary permissions for the account type.
  Transaction Restrictions: Certain transactions may have restrictions based on account types, and the user may not be authorized to perform those transactions.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see the authorization check results. This will help identify which specific authorization is missing.
  Review the user’s roles and profiles in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles/Profiles:
  
  If the user lacks the necessary authorization, you may need to modify their roles or profiles to include the required permissions for the account type.
  Work with your SAP security team to ensure that the user has the appropriate roles assigned.
  
  
  
  Consult with Security Team:
  
  If you are not authorized to make changes, contact your SAP security team or administrator to request the necessary authorizations.
  
  
  
  Testing:
  
  After changes are made, 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:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Check for specific authorization objects related to the account type in question. Common objects include:
  
  F_BKPF_BLA: Accounting Document
  F_BKPF_BLA: Authorization for Account Types
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user authorizations and roles.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.