Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 121
Message text: You have no authorization to make a posting to this G/L account
INCLUDE NA_KEINE_BERECHT
Error message extract from SAP system. Copyright SAP SE.
M8121
- You have no authorization to make a posting to this G/L account ?The SAP error message M8121, which states "You have no authorization to make a posting to this G/L account," typically indicates that the user attempting to post a transaction does not have the necessary authorization to post to the specified General Ledger (G/L) account. This can occur in various SAP modules, including Financial Accounting (FI) and Controlling (CO).
Cause: Authorization Issues: The user lacks the required authorization object for the G/L account in question. This could be due to missing roles or authorizations assigned to the user profile. Account Restrictions: The G/L account may have been set up with specific restrictions that limit who can post to it. For example, it might be restricted to certain user groups or company codes. Posting Period: The posting period may be closed, preventing any postings to the G/L account. Document Type Restrictions: The document type being used for the posting may not be allowed for the G/L account.
Solution: Check
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