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Message type: E = Error
Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management
Message number: 015
Message text: You are not authorized to change G/L account in chart of accounts &1
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CM_FAC_MANAGE_GLACCT015
- You are not authorized to change G/L account in chart of accounts &1 ?The SAP error message CM_FAC_MANAGE_GLACCT015 indicates that a user is attempting to change a General Ledger (G/L) account in a specific chart of accounts but does not have the necessary authorization to perform this action. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.
Cause:
- Authorization Issues: The user does not have the required authorization object to change G/L accounts in the specified chart of accounts.
- Role Configuration: The user's role may not include the necessary permissions for the specific transaction or action they are trying to perform.
- Chart of Accounts Restrictions: The chart of accounts may have specific restrictions that prevent certain users from making changes.
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, a system administrator or security officer should modify the user's roles to include the required authorizations for changing G/L accounts.
- Ensure that the authorization object F_BKPF_BES (for accounting documents) and F_LFA1_APL (for G/L account master data) are included in the user's role.
Consult with Security Team:
- If you are not authorized to change user roles, contact your SAP security team or administrator to request the necessary access.
Review Chart of Accounts Settings:
- Ensure that the chart of accounts settings allow the user to make changes. This may involve checking configuration settings in transaction code OBY6 (for chart of accounts) or related configuration transactions.
Documentation and Training:
- Ensure that users are trained on the proper procedures for making changes to G/L accounts and understand the authorization requirements.
Related Information:
Authorization Objects: Familiarize yourself with the relevant authorization objects related to G/L account management, such as:
Transaction Codes:
SAP Notes: Check SAP Notes for any known issues or updates related to this error message.
By following these steps, you should be able to resolve the authorization issue and successfully change the G/L account in the specified chart of accounts.
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