Message type: E = Error
Message class: F5A - Document Editing
Message number: 039
Message text: You are not authorized to post from the cash journal
You are not authorized to transfer a cash journal document to the
general ledger (FI posting).
The document is not transferred to the general ledger.
If you want to transfer the document to the general ledger, arrange
authorization for the authorization group specified in the cash journal
master record and for activity '10'.
The authorization object is F_FBCJ.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
F5A039
- You are not authorized to post from the cash journal ?The SAP error message F5A039, which states "You are not authorized to post from the cash journal," typically indicates that the user does not have the necessary authorizations to perform cash journal postings in the SAP system. This can occur in various scenarios, such as when trying to post cash transactions or when accessing specific cash journal functions.
Cause: Authorization Issues: The user lacks the required authorization objects related to cash journal postings. This could be due to missing roles or permissions in their user profile. Configuration Settings: The cash journal may be configured in a way that restricts access to certain users or user groups. User Role Assignment: The user may not be assigned to the correct role that includes cash journal posting capabilities.
Solution: 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. Review the user’s roles
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F5A038
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F5A037
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F5A040
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F5A041
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