How To Fix FINS_ACDOC_POST112 - No authorization for bank account &1/&2

SAP Error Message - Details

• Message type: E = Error

• Message class: FINS_ACDOC_POST - FIN UDoc posting: Message from posting

• Message number: 112

• Message text: No authorization for bank account &1/&2

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message FINS_ACDOC_POST112 - No authorization for bank account &1/&2 ?

  The SAP error message FINS_ACDOC_POST112 indicates that a user does not have the necessary authorization to post transactions to a specific bank account. This error typically arises in the context of financial transactions, particularly when dealing with bank accounts in the SAP system.
  Cause:
  The error is caused by a lack of authorization for the user to access or perform operations on the specified bank account. This can happen due to:
  
  Missing Authorization Roles: The user may not have been assigned the appropriate roles that grant access to the bank account.
  Authorization Object Restrictions: The authorization objects related to bank account access may not be configured correctly for the user.
  Account-Specific Restrictions: The bank account may have specific restrictions that prevent certain users from posting transactions.
  
  Solution:
  To resolve this error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs 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 code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the necessary roles, assign the appropriate roles that include access to the bank account in question. This may involve working with your SAP security team.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_BKPF_BKA, F_BKPF_BK1) to ensure that the user has the necessary authorizations for the bank account.
  Ensure that the authorization profiles are correctly set up to include the bank account in question.
  
  
  
  Consult with Security Team:
  
  If you are not able to resolve the issue, consult with your SAP security team or administrator to review the authorization settings and make necessary adjustments.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the transaction again to see if the error persists.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: 
  
  F_BKPF_BKA: Authorization for Bank Account
  F_BKPF_BK1: Authorization for Bank Account Posting
  
  
  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 and resolve the authorization issue related to the bank account in SAP.