Value check for authorization groups has not been activated.
Message type: E = Error
Message class: >5 - Contract A/R and A/P: Central functions
Message number: 152
Message text: Value check for authorization groups has not been activated.
What causes this issue?
The value check for the authorization group (for example in the master
data of the contract account) first takes place, if it has been
activated in the global settings. The activation of this check enables
the values that have already been used to be entered into in the
relevant tables, since they are checked from this point in times and the
corresponding input help (F4) can be offered.
If the value check is not activated for the authorization group, it is
still possible to enter all values without further checks in the field
authorization object.
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?
Procedure for System Administrators
Error message extract from SAP system. Copyright SAP SE.
Related Error Messages
>5151 Authorization group &1 (for object &2) is not defined.
>5150 Totals of posting amounts and authorization amounts do not match.
>5153 On entering card data do noy enter payment group (&1) manually.
>5154 Reset not possible due to item with card data being cleared immediately.