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1746035 - No F5A 094 occurs in FB01 for F_BKPF_BUP

Symptom

One authorization group is assigned to authorization object F_BKPF_BUP by creating a role in T-code PFCG, the authorization group is defined for account type S in T-cd:OB52, and the role created in T-code PFCG is assigned to one user's master data in T-code SU01.

  • In T-code OB52, if a period is not open in period 1 area, but it is open in period 2 area, the user with the role assigned can post the document to period 2 area without message F5A 094 "No authorization for posting period & &".
  • In T-code OB52, if a period is open in both period 1 area and period 2 area, Another user without the role assigned can post document to this period without message F5A 094 "No authorization for posting period & &".

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Environment

  • Financial Accounting (FI)
  • SAP R/3
  • SAP R/3 Enterprise 4.7
  • SAP ERP Central Component
  • SAP ERP
  • SAP enhancement package for SAP ERP
  • SAP enhancement package for SAP ERP, version for SAP HANA

Product

SAP ERP Central Component all versions ; SAP ERP all versions ; SAP R/3 Enterprise all versions ; SAP R/3 all versions ; SAP enhancement package for SAP ERP all versions ; SAP enhancement package for SAP ERP, version for SAP HANA all versions

Keywords

F5A094, FI_PERIOD_CHECK, V_T001B, T001B-BRGRU, posting period, authorization group, SU01, PFCG,  F-43, F-02, F-22. , KBA , FI-GL-GL-A , Posting/Clearing , FI-AR-AR-A , Posting/Clearing/Special General Ledger , FI-AP-AP-A , Posting/Clearing/Special General Ledger , How To

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