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Message type: E = Error
Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management
Message number: 012
Message text: You are not authorized to create G/L account in chart of accounts &1
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CM_FAC_MANAGE_GLACCT012
- You are not authorized to create G/L account in chart of accounts &1 ?The SAP error message CM_FAC_MANAGE_GLACCT012 indicates that the user does not have the necessary authorization to create a General Ledger (G/L) account in the specified chart of accounts. This is a common issue in SAP systems where user roles and authorizations are strictly managed.
Cause:
- Authorization Issues: The user attempting to create the G/L account does not have the required authorization object for creating accounts in the specified chart of accounts.
- Role Assignment: The user may not have been assigned the appropriate role that includes the necessary permissions for G/L account creation.
- Chart of Accounts Restrictions: The chart of accounts may have specific restrictions or settings that limit who can create accounts.
Solution:
Check User Authorizations:
- Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which authorization object is missing.
- Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
Modify User Roles:
- If the user lacks the necessary authorizations, you may need to modify their roles or assign a new role that includes the required authorizations for G/L account creation.
- The relevant authorization object for G/L account creation is typically F_BKPF_BES (for accounting documents) and F_SKA1_AKT (for G/L account master data).
Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator to request the required access.
Check Chart of Accounts Settings:
- Ensure that the chart of accounts is set up correctly and that there are no restrictions preventing the creation of new G/L accounts.
Testing:
- After making the necessary changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt to create the G/L account again.
Related Information:
By following these steps, you should be able to resolve the authorization issue and successfully create the G/L account in the specified chart of accounts.
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