Do you have any question about this error?
Message type: E = Error
Message class: FH - General ledger module messages
Message number: 148
Message text: Not authorized to lock accounts in chart of accounts &
You are not authorized to block accounts in chart of accounts &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_KTP) and activity "05".
Error message extract from SAP system. Copyright SAP SE.
FH148
- Not authorized to lock accounts in chart of accounts & ?The SAP error message FH148, which states "Not authorized to lock accounts in chart of accounts," typically occurs when a user attempts to lock or unlock accounts in the chart of accounts but does not have the necessary authorizations to perform this action. This can happen in various SAP modules, particularly in Financial Accounting (FI).
Cause:
The primary cause of this error is a lack of appropriate authorization in the user's role or profile. Specifically, the user may not have the required authorization object that allows them to lock or unlock accounts in the chart of accounts.
Solution:
To resolve this issue, you can follow these steps:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error. This will show you the last authorization check that failed and provide insight into which specific authorization object is missing.Review Authorization Roles:
- Check the roles assigned to the user in transaction
SU01
(User Maintenance). Ensure that the user has the necessary roles that include the authorization to lock/unlock accounts.Modify Authorization Roles:
- If the user lacks the necessary authorization, you may need to modify their roles. This can be done by:
- Using transaction
PFCG
(Role Maintenance) to add the required authorization objects to the user's role.- The relevant authorization object for locking accounts is typically
F_BKPF_BES
(Accounting Document: Authorization for Document Type) orF_LFA1_APR
(Vendor Master: Authorization for Vendor).Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. They can help you identify the missing authorizations and make the necessary adjustments.
Testing:
- After the necessary changes have been made, ask the user to log out and log back in to ensure that the new authorizations take effect. Then, have them attempt to lock or unlock the account again.
Related Information:
By following these steps, you should be able to resolve the FH148 error and allow the user to lock or unlock accounts in the chart of accounts as needed.
Get instant SAP help. Start your 7-day free trial now.
FH147
Account cannot be changed -> long text
What causes this issue? The account is used as a bank or cash discount clearing account in the account determination. These accounts must be managed ...
FH146
Documents have already been archived. Change cannot take place ->
What causes this issue? Documents have already been archived in the account and so the account cannot be changed retroactively.System Response The p...
FH149
Not authorized to mark accounts in chart of accounts & for deletion
What causes this issue? You are not authorized to flag accounts for deletion in chart of accounts &V1&.System Response The desired process i...
FH150
Table is being processed by user &1; please try again later
What causes this issue? DEFINE &USER& = &V1& INCLUDE MESSAGE_ENQUEUE_USER OBJECT DOKU ID TXSystem Response The system issues an erro...
Click on this link to search all SAP messages.