How To Fix IDFIHU151 - You are not authorized to create acc.documents in Company code &1

SAP Error Message - Details

• Message type: E = Error

• Message class: IDFIHU - FI Developments for Hungary

• Message number: 151

• Message text: You are not authorized to create acc.documents in Company code &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message IDFIHU151 - You are not authorized to create acc.documents in Company code &1 ?

  The SAP error message IDFIHU151 indicates that a user is not authorized to create accounting documents in a specific company code. This error typically arises when a user attempts to perform a transaction that requires specific authorizations that they do not possess.
  Cause:
  
  Missing Authorization: The user does not have the necessary authorization to create accounting documents in the specified company code.
  Role Assignment: The user may not have been assigned the correct role or profile that includes the necessary permissions for the company code.
  Company Code Restrictions: There may be restrictions set up in the system that prevent certain users from creating documents in specific company codes.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which specific authorization object is missing.
  Review the user's roles and profiles in transaction SU01 or PFCG to ensure they have the necessary permissions.
  
  
  
  Modify User Roles:
  
  If the user lacks the required authorization, you may need to modify their roles or assign them a new role that includes the necessary authorizations for the company code in question.
  Ensure that the role includes the relevant authorization objects, such as F_BKPF_BES (for document posting) and F_BKPF_BUK (for company code).
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary access to modify roles, consult with your SAP security team or administrator to request the required authorizations.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the transaction again to verify that the issue is resolved.
  
  
  
  Related Information:
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects related to financial transactions, such as:
  
  F_BKPF_BES: Authorization for posting documents.
  F_BKPF_BUK: Authorization for company code.
  
  
  
  Transaction Codes:
  
  SU01: User maintenance.
  PFCG: Role maintenance.
  SU53: Display authorization check.
  
  
  
  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 error and implement a solution to resolve it.