Message type: E = Error
Message class: M8 - Invoice Verification/Valuation
Message number: 125
Message text: You have no authorization to make postings to account type &
INCLUDE NA_KEINE_BERECHT
Error message extract from SAP system. Copyright SAP SE.
M8125
- You have no authorization to make postings to account type & ?The SAP error message M8125, which states "You have no authorization to make postings to account type &," typically occurs when a user attempts to post a transaction to a specific account type (such as asset, expense, revenue, etc.) for which they do not have the necessary authorization.
Cause: Authorization Issues: The user lacks the required authorization for the specific account type they are trying to post to. This can be due to missing roles or authorizations in their user profile. Account Type Restrictions: Certain account types may have restrictions based on company policies or system configurations, preventing specific users from posting to them. User Role Configuration: The roles assigned to the user may not include the necessary permissions for the account type in question.
Solution: Check User Authorizations: Use transaction code SU53 immediately after the error occurs to see the authorization check that failed. This will provide insight into which specific authorization is missing. Review the user’s
Get instant SAP help. Sign up for our Free Essentials Plan.
M8124
You have no authorization to make postings in business area &
What causes this issue? INCLUDE NA_KEINE_BERECHTError message extract from SAP system. Copyright SAP SE. ...
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. ...
M8126
You have no authorization to release blocked invoices in company code &
What causes this issue? INCLUDE NA_KEINE_BERECHTError message extract from SAP system. Copyright SAP SE. ...
M8127
Document & is blocked by other user
What causes this issue? You are attempting to access a document which is currently being processed by another user. This is not possible.System Respo...
Click on this link to search all SAP messages.