How To Fix M8120 - You have no authorization to make a posting to this supplier account

M8120 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 120

• Message text: You have no authorization to make a posting to this supplier account

What causes this issue?

INCLUDE NA_KEINE_BERECHT

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message M8120 - You have no authorization to make a posting to this supplier account ?

  The SAP error message M8120, which states "You have no authorization to make a posting to this supplier account," typically indicates that the user attempting to perform a transaction does not have the necessary permissions to post to the specified supplier account. This can occur in various scenarios, such as when trying to create an invoice, make a payment, or perform other financial transactions related to a supplier.
  Causes:
  
  Authorization Issues: The user’s role or profile does not include the necessary authorizations to post to the supplier account.
  Account Status: The supplier account may be blocked or inactive, preventing any postings.
  Company Code Restrictions: The user may not have authorization for the specific company code associated with the supplier account.
  Transaction Type Restrictions: Certain transaction types may have specific authorization requirements that the user does not meet.
  
  Solutions:
  
  
  Check User Authorizations:
  
  Contact your SAP security administrator to review the user’s roles and authorizations.
  Ensure that the user has the