How To Fix I0126 - No authorization for creating cost center &

I0126 - Overview

• Message type: E = Error

• Message class: I0 - Messages for PM tables

• Message number: 126

• Message text: No authorization for creating cost center &

What causes this issue?

You are trying to create an object for
<GL:cost_center>cost center</> &V1& from
<GL:controlling_area>controlling area</> &V2&. Your
<GL:user_master_record>user master record</> does not have the
necessary entry for <GL:transaction>transaction</> &V2&.

System Response

INCLUDE 'KEINE-VERARBEITUNG' OBJECT DOKU ID TX LANGUAGE E

How to fix this error?

You need an entry in your user master record that will allow you to
create objects for cost center &V1& from controlling area
&V2&.
INCLUDE 'SYSTEMVERWALTER' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message I0126 - No authorization for creating cost center & ?

  The SAP error message I0126 "No authorization for creating cost center" typically indicates that the user attempting to create a cost center does not have the necessary authorizations assigned to their user profile. This is a common issue in SAP systems where access control is strictly enforced to ensure that only authorized personnel can perform certain actions.
  
  Cause:
  
  Missing Authorization Roles: The user does not have the required authorization roles assigned to their user profile that allow for the creation of cost centers.
  Authorization Object Restrictions: The authorization objects related to cost center creation (such as K_CCACTVT for activity type) may not be properly configured for the user.
  Organizational Level Restrictions: The user may have access to certain organizational units but not to the specific area where they are trying to create the cost center.
  Profile Issues: The user profile may not be updated or may not include the necessary permissions.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code