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


FINS_ACDOC_POST112 - Overview

  • 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

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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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

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