How To Fix M8126 - You have no authorization to release blocked invoices in company code &

M8126 - Overview

• Message type: E = Error

• Message class: M8 - Invoice Verification/Valuation

• Message number: 126

• Message text: You have no authorization to release blocked invoices in company code &

What causes this issue?

INCLUDE NA_KEINE_BERECHT

Error message extract from SAP system. Copyright SAP SE.

M8126 - Details

• The SAP error message M8126 indicates that a user does not have the necessary authorization to release blocked invoices in a specific company code. This error typically arises in the context of invoice processing within the SAP system, particularly when dealing with blocked invoices that require approval or release before they can be processed further.
  
  Cause:
  The primary cause of this error is a lack of appropriate authorization in the user's role or profile. In SAP, access to various functions and transactions is controlled through authorization objects. If a user attempts to release a blocked invoice without the necessary permissions, the system will generate this error message.
  
  Solution:
  To resolve the M8126 error, follow these steps:
  
  
  Check User Authorizations:
  
  Verify the user's current authorization profile. This can be done by checking the user's roles in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  Look for authorization objects related to invoice processing, particularly those that control the