Message type: E = Error
Message class:  F0 - FI batch program messages 
Message number: 224
Message text: No authorization for account type & authorization group &
You have no authorization to carry out action &V3& for sub-ledger accoun
ts with account type &V1& and authorization group &V2&.
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.
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
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