How To Fix F5A094 - No authorization for posting period & &


F5A094 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 094

  • Message text: No authorization for posting period & &

  • Show details Hide details
  • What causes this issue?

    Period &v1& in fiscal year &V2& is open for posting for the variant for
    posting periods &V4&. However, you do not have the required
    authorization.

    System Response

    You cannot continue processing.

    How to fix this error?

    There are several possible causes for the error. To correct the error,
    proceed as follows:
    Check whether you have entered the posting date correctly. The system
    determines the posting period using this date.
    Check whether the required period has the appropriate authorization for
    posting for posting period variants and the account type.
    <DS:TRAN.OB52>Proceed</>

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message F5A094 - No authorization for posting period & & ?
    The SAP error message F5A094 indicates that a user does not have the necessary authorization to post in a specific posting period. This typically occurs when a user attempts to post a financial transaction in a period that is either closed or restricted based on the company's financial policies.
    
    Cause: Closed Posting Period: The posting period may have been closed for financial transactions, meaning no further entries can be made. Authorization Issues: The user may not have the required authorization roles or permissions to post in that specific period. Configuration Settings: The system settings may restrict postings to certain periods based on company policies or configurations in the financial module.
    Solution: Check Posting Period Status: Navigate to the transaction code OB52 (or use the appropriate path in your SAP GUI) to check the status of the posting periods. Ensure that the period you are trying to post in is open for the relevant company code and fiscal year. Review

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