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How To Fix F5A330 - You are not authorized to save entries in the cash journal


F5A330 - Overview

  • Message type: E = Error

  • Message class: F5A - Document Editing

  • Message number: 330

  • Message text: You are not authorized to save entries in the cash journal

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


F5A330 - Details

  • The SAP error message F5A330, which states "You are not authorized to save entries in the cash journal," typically indicates that the user does not have the necessary authorization to perform actions related to cash journal entries. This can occur in various scenarios, such as when trying to create, modify, or save entries in the cash journal.
    
    Cause: Authorization Issues: The user lacks the required authorization object for cash journal transactions. This could be due to missing roles or authorizations 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 Status: The user may be in a status that restricts their ability to perform certain transactions.
    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 and authorizations in transaction

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