How To Fix CM_FAC_MANAGE_GLACCT022 - You are not authorized to create a G/L account.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_FAC_MANAGE_GLACCT - Message Class for G/L Account Management

  • Message number: 022

  • Message text: You are not authorized to create a G/L account.

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  • 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 CM_FAC_MANAGE_GLACCT022 - You are not authorized to create a G/L account. ?

    The SAP error message CM_FAC_MANAGE_GLACCT022 indicates that the user does not have the necessary authorization to create a General Ledger (G/L) account. This is a common issue in SAP systems where user roles and authorizations are strictly managed to ensure data integrity and security.

    Cause:

    1. Insufficient Authorizations: The user attempting to create the G/L account does not have the required permissions assigned in their user role.
    2. Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects related to G/L account creation.
    3. Organizational Structure: The user may be restricted by organizational units or company codes that limit their ability to create accounts.

    Solution:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
      • Alternatively, you can use transaction code SU01 to view the user’s roles and authorizations.
    2. Modify User Roles:

      • If you have the necessary permissions, you can modify the user’s roles using transaction code PFCG. Ensure that the role includes the necessary authorizations for creating G/L accounts.
      • The relevant authorization objects typically include:
        • F_BKPF_BES (Accounting Document: Authorization for Document Type)
        • F_LFA1_APL (Vendor Master: Authorization for Company Code)
        • F_SKA1_AKT (G/L Account Master: Authorization for Account Type)
    3. Consult with Security Team:

      • If you do not have the necessary permissions to change roles or authorizations, contact your SAP security or basis team. They can review and adjust the user’s roles as needed.
    4. Training and Documentation:

      • Ensure that users are trained on the processes and requirements for creating G/L accounts. Proper documentation can help prevent authorization issues in the future.

    Related Information:

    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Authorization Objects: Familiarize yourself with the relevant authorization objects that govern G/L account creation.
    • SAP Notes: Check SAP Notes for any known issues or updates related to authorization errors in your specific version of SAP.

    By following these steps, you should be able to resolve the authorization issue and successfully create a G/L account in SAP.

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