Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 122
Message text: You have no authorization to make a posting with this document type
INCLUDE NA_KEINE_BERECHT
Error message extract from SAP system. Copyright SAP SE.
M8122
- You have no authorization to make a posting with this document type ?The SAP error message M8122, which states "You have no authorization to make a posting with this document type," typically indicates that the user attempting to perform a transaction does not have the necessary authorizations to post documents of a specific type in the SAP system. This can occur in various modules, such as Materials Management (MM) or Financial Accounting (FI).
Cause: Authorization Issues: The user lacks the required authorization object for the specific document type they are trying to post. This could be due to missing roles or authorizations in their user profile. Document Type Restrictions: Certain document types may be restricted for specific user roles or groups, preventing unauthorized users from posting. Configuration Settings: The document type may be configured in a way that restricts access based on user roles or organizational units.
Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to check the authorization failure. This will show which
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M8121
You have no authorization to make a posting to this G/L account
What causes this issue? INCLUDE NA_KEINE_BERECHTError message extract from SAP system. Copyright SAP SE. ...
M8120
You have no authorization to make a posting to this supplier account
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M8123
You have no authorization to make postings in company code &
What causes this issue? INCLUDE NA_KEINE_BERECHTError message extract from SAP system. Copyright SAP SE. ...
M8124
You have no authorization to make postings in business area &
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