Message type: E = Error
Message class: F0 - FI batch program messages
Message number: 066
Message text: You do not have any account type authorization for activity &
For each account type, the following activity authorizations can be
given for creating payment media:
<ZH>15</> Test payment media after proposal run
<ZH>16</> Create direct debit pre-notifications
<ZH>25</> Create payment media after update run
You are not authorized for activity &V1&.
The payment medium program was terminated.
You need activity authorization &V1& for the account types to be
processed by you (authorization object F_REGU_KOA).
Error message extract from SAP system. Copyright SAP SE.
F0066
- You do not have any account type authorization for activity & ?The SAP error message F0066, which states "You do not have any account type authorization for activity &," typically occurs when a user attempts to perform a financial transaction or access a function that requires specific authorizations related to account types in the SAP system. This error is often encountered in the context of financial accounting (FI) or controlling (CO) modules.
Cause: Missing Authorizations: The user does not have the necessary authorizations assigned to their user profile for the specific account type they are trying to access or modify. Role Configuration: The roles assigned to the user may not include the required permissions for the account type in question. Account Type Restrictions: The system may have restrictions on certain account types that require additional authorizations.
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. Alternatively, you can
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F0065
> & &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0064
> -----------------------------------------------------------------------
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
F0067
Select either a payment transfer medium or a DME
What causes this issue? Payment transfer media can be either printed on paper or output via data medium exchange. If you select both options, the sys...
F0068
Enter valid specification for data medium exchange
What causes this issue? You would like to create a data medium but have not selected a permissible output medium.How to fix this error? Information ...
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