F0224 - No authorization for account type & authorization group &

SAP Error Message - Details

• Message type: E = Error

• Message class: F0 - FI batch program messages

• Message number: 224

• Message text: No authorization for account type & authorization group &

What causes this issue?

You have no authorization to carry out action &V3& for sub-ledger accoun
ts with account type &V1& and authorization group &V2&.

How to fix this error?

Get someone to make an entry in your user master record to give you the
corresponding authorization (Object &V4&).

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message F0224 - No authorization for account type & authorization group & ?

  The SAP error message F0224 indicates that a user does not have the necessary authorization to access a specific account type and authorization group in the financial module. This error typically arises when a user attempts to perform a transaction or access data related to a financial account for which they lack the appropriate permissions.
  Cause:
  
  Missing Authorizations: The user’s role does not include the necessary authorizations for the specified account type and authorization group.
  Authorization Group Restrictions: The account may be assigned to a specific authorization group that the user is not authorized to access.
  Role Configuration Issues: The roles assigned to the user may not be configured correctly to include the required authorizations.
  
  Solution:
  
  
  Check User Roles: Review the roles assigned to the user in transaction code SU01 (User Maintenance). Ensure that the user has the appropriate roles that include the necessary authorizations for the account type and authorization group.
  
  
  Review Authorization Objects: Use transaction code SU53 to check the last authorization check. This will show which authorization objects were checked and which ones failed. This can help identify the specific missing authorization.
  
  
  Modify Roles: If the user lacks the necessary authorizations, you may need to modify the roles using transaction code PFCG (Role Maintenance). Add the required authorization objects related to the account type and authorization group.
  
  
  Consult with Security Team: If you do not have the necessary permissions to modify roles or if you are unsure about the required authorizations, consult with your SAP security team or administrator. They can help identify the correct authorizations and make the necessary adjustments.
  
  
  Testing: After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the error has been resolved.
  
  
  Related Information:
  
  Authorization Objects: In SAP, authorization objects are used to control access to various functions and data. Common authorization objects related to financial transactions include F_BKPF_BSA (Accounting Document) and F_BKPF_BK (Company Code).
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  By following these steps, you should be able to resolve the F0224 error and ensure that the user has the necessary access to perform their tasks.