How To Fix FIEBPP002 - Access to account &/& not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: FIEBPP - Biller Direct

• Message number: 002

• Message text: Access to account &/& not allowed

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FIEBPP002 - Access to account &/& not allowed ?

  The SAP error message FIEBPP002 indicates that access to a specific account is not allowed. This error typically arises in the context of financial transactions, particularly when dealing with accounts in the General Ledger (G/L) or during the posting of financial documents.
  Cause:
  
  Authorization Issues: The user may not have the necessary authorizations to access the specified account. This can happen if the user’s role does not include permissions for that particular account or account group.
  Account Locking: The account may be locked for posting due to various reasons, such as being marked for deletion or being in a closed fiscal period.
  Account Type Restrictions: The account may be of a type that is restricted for certain transactions (e.g., a balance sheet account that cannot be posted to directly).
  Company Code Restrictions: The account may not be valid for the company code being used in the transaction.
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user’s roles and authorizations in the SAP system. Ensure that the user has the necessary permissions to access the account in question.
  Use transaction code SU53 to check for authorization failures after the error occurs.
  
  
  
  Review Account Status:
  
  Check the status of the account in transaction code FS00 (G/L Account Master Data). Ensure that the account is not locked for posting and is active.
  Confirm that the account is not marked for deletion or is not in a closed fiscal year.
  
  
  
  Validate Account Type:
  
  Ensure that the account type is appropriate for the transaction being performed. For example, if you are trying to post to a revenue account, ensure that it is not restricted.
  
  
  
  Check Company Code Settings:
  
  Verify that the account is valid for the company code you are working with. You can check this in the G/L account master data.
  
  
  
  Consult with SAP Basis or Security Team:
  
  If the issue persists, consult with your SAP Basis or Security team to review the authorization settings and account configurations.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  FS00: G/L Account Master Data
  SU53: Display Authorization Check
  SE93: Transaction Codes for Error Messages
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
  Documentation: Review SAP documentation on authorization management and G/L account settings for further insights.
  
  By following these steps, you should be able to identify the root cause of the FIEBPP002 error and implement the necessary solutions to resolve it.