Message type: E = Error
Message class: FH - General ledger module messages
Message number: 128
Message text: You are not authorized to block accounts for company code &
You are not authorized to block accounts in company code &V1&.
The desired process is not carried out.
If your entries are correct, ensure that you are given the relevant
authorization (authorization object F_SKA1_BUK) and activity "05".
Error message extract from SAP system. Copyright SAP SE.
FH128
- You are not authorized to block accounts for company code & ?The SAP error message FH128 indicates that a user does not have the necessary authorization to block accounts for a specific company code. This error typically arises when a user attempts to perform an action that requires specific permissions that they do not possess.
Cause: Authorization Issues: The user lacks the required authorization object to block accounts in the specified company code. Role Configuration: The user's role may not include the necessary permissions for account blocking. Company Code Restrictions: The user may not be assigned to the company code in question, which can restrict their ability to perform certain actions.
Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to analyze the authorization check. This will show which authorization object is missing. Review the user's roles and authorizations in transaction code SU01. Modify User Roles: If the user lacks the necessary authorization, a security administrator or SAP Basis consultant should modify the user's roles to include
Get instant SAP help. Sign up for our Free Essentials Plan.
FH127
Exchange rate difference key & not defined
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH126
No tax calculation procedure is defined for the country &
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
FH129
You are not authorized to mark accounts in company code & for deletion
What causes this issue? You are not authorized to flag accounts in company code &V1& for deletion.System Response The desired process is not...
FH130
Ready for input reconciliation acct only defined for customer and vendor
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
Click on this link to search all SAP messages.