How To Fix NEW_FEBA118 - You are not authorized to change account statements in company code &

NEW_FEBA118 - Overview

• Message type: E = Error

• Message class: NEW_FEBA - Messages for the new bank statement postprocessing

• Message number: 118

• Message text: You are not authorized to change account statements in company code &

What causes this issue?

In the house bank company code you do not have the required
authorization to make changes (activity 02). The authorization object
is F_FEBB_BUK.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

You can generate the required authorization using the Profile Generator
(transaction PFCG).

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message NEW_FEBA118 - You are not authorized to change account statements in company code & ?

  The SAP error message NEW_FEBA118 indicates that a user does not have the necessary authorization to change account statements in a specific company code. This error typically arises in the context of financial transactions, particularly when dealing with bank account statements or similar financial documents.
  
  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 data is controlled through authorization objects, and if a user attempts to perform an action for which they do not have the required permissions, they will encounter an error message like NEW_FEBA118.
  
  Solution:
  To resolve this issue, you can take the following steps:
  
  
  Check User Authorizations:
  
  Review the user's roles and authorizations in the SAP system. This can be done by using transaction codes such as SU01 (User Maintenance) or PFCG (Role Maintenance).
  Look for authorization objects related to bank account statements, such as F_BKPF_BES (Accounting