How To Fix BKK_CLS153 - Bank area &2, Acct &1: No authorization for &3

SAP Error Message - Details

• Message type: E = Error

• Message class: BKK_CLS - BCA: Account Closure

• Message number: 153

• Message text: Bank area &2, Acct &1: No authorization for &3

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 BKK_CLS153 - Bank area &2, Acct &1: No authorization for &3 ?

  The SAP error message BKK_CLS153 typically indicates an authorization issue related to bank area and account access. The message format suggests that the user does not have the necessary permissions to perform an action on a specific bank account in a specified bank area.
  Cause:
  
  Authorization Issues: The user does not have the required authorization for the specified bank area and account. This could be due to missing roles or authorizations in the user's profile.
  Configuration Errors: There may be issues with the configuration of the bank area or account settings in the SAP system.
  User Role Changes: If user roles or authorizations were recently changed, it might have resulted in the loss of access to certain bank accounts.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error 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 roles assigned that include access to the bank area and account in question.
  
  
  
  Modify Authorizations:
  
  If the user lacks the necessary authorizations, you may need to add the required roles or modify existing ones to include the necessary permissions for the bank area and account.
  Consult with your SAP security team or administrator to ensure that the user has the correct authorizations.
  
  
  
  Check Configuration:
  
  Verify the configuration of the bank area and account settings in the SAP system. Ensure that they are set up correctly and that there are no restrictions that could be causing the authorization issue.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations or the configuration, test the transaction again to ensure that the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU53: Display Authorization Check
  PFCG: Role Maintenance
  
  
  Authorization Objects: Check for relevant authorization objects related to bank accounting, such as F_BKPF_BKA (Authorization for Bank Accounting) and F_BKPF_BK1 (Authorization for Bank Area).
  Documentation: Refer to SAP documentation or your organization's internal documentation for specific details on bank accounting authorizations and configurations.
  
  If the issue persists after checking and updating authorizations, it may be necessary to consult with SAP support or your internal SAP team for further investigation.