How To Fix FH182 - No authorization to edit accounts in company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: FH - General ledger module messages

• Message number: 182

• Message text: No authorization to edit accounts in company code &1

What causes this issue?

You do not have authorization to edit G/L accounts in the company code.

System Response

The desired editing is not carried out.

How to fix this error?

To edit G/L accounts in the company code, you need the authorization of
authorization object F_SKA1_BUK for one of the following activities
"01", "02", "03", "05", or "06".

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message FH182 - No authorization to edit accounts in company code &1 ?

  The SAP error message FH182, which states "No authorization to edit accounts in company code &1," typically occurs when a user attempts to perform an action that requires specific authorizations related to financial accounts in a particular company code. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Authorization Issues: The user does not have the necessary authorizations assigned to their user profile for the specified company code. This can happen if the user role does not include permissions for editing accounts in that company code.
  Role Configuration: The roles assigned to the user may not be configured correctly to allow access to the required transactions or data.
  Company Code Restrictions: There may be restrictions set at the company code level that prevent certain users from editing accounts.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify User Roles:
  
  If you have the necessary permissions, you can modify the user’s roles to include the required authorizations for the company code in question.
  Ensure that the roles assigned to the user include the necessary authorization objects, such as F_BKPF_BES (Accounting Document) and F_BKPF_BUK (Company Code).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error and the company code involved.
  
  
  
  Testing:
  
  After changes are made, have the user log out and log back in to ensure that the new authorizations take effect. Test the transaction again to confirm that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to financial transactions in SAP. Common objects include:
  
  F_BKPF_BES - Authorization for accounting documents.
  F_BKPF_BUK - Authorization for company codes.
  
  
  
  Transaction Codes:
  
  SU53: Display authorization check.
  SU01: User maintenance.
  PFCG: Role maintenance.
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  By following these steps, you should be able to identify the cause of the FH182 error and implement a solution to resolve it.