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Message type: E = Error
Message class: VHURL - Messages for Returnable Packaging Account Processing
Message number: 371
Message text: No authorization to delete faulty account postings for &1
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VHURL371
- No authorization to delete faulty account postings for &1 ?The SAP error message VHURL371 indicates that a user does not have the necessary authorization to delete faulty account postings for a specific account (represented by
&1
). This error typically arises in the context of financial transactions or postings in the SAP system, particularly when dealing with account adjustments or corrections.Cause:
- Authorization Issues: The user attempting to delete the faulty account postings lacks the required authorization roles or permissions in the SAP system.
- Configuration Settings: The system may be configured to restrict certain actions based on user roles or transaction types.
- Posting Status: The account postings may be locked or in a status that does not allow deletion.
Solution:
Check User Authorizations:
- Review the user's authorization profile to ensure they have the necessary permissions to delete account postings. This can be done by checking the user's roles in transaction
SU01
orPFCG
.- Ensure that the user has the appropriate authorization objects, such as
F_BKPF_BES
(for accounting document management) andF_BKPF_AKT
(for document deletion).Request Additional Authorizations:
- If the user lacks the necessary authorizations, they should request additional permissions from their SAP security administrator or the relevant authority in their organization.
Review Configuration:
- Check the configuration settings related to account postings and deletions. Ensure that the system settings allow for the deletion of faulty postings under the current user role.
Check Posting Status:
- Verify the status of the account postings. If they are locked or in a state that prevents deletion, you may need to resolve any issues related to the posting status before attempting to delete.
Consult Documentation:
- Refer to SAP documentation or help resources for more detailed information on authorization objects and roles related to financial postings.
Related Information:
Transaction Codes:
SU01
(User Maintenance)PFCG
(Role Maintenance)FB03
(Display Document)FB08
(Reverse Document)Authorization Objects:
F_BKPF_BES
(Authorization for Accounting Document Management)F_BKPF_AKT
(Authorization for Document Deletion)SAP Notes:
If the issue persists after checking the above points, it may be beneficial to involve your SAP Basis or security team for further investigation.
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