You have no authorization to make a posting to this supplier account

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Message type: E = Error

Message class: M8 - Invoice Verification/Valuation

Message number: 120

Message text: You have no authorization to make a posting to this supplier account



What causes this issue?

INCLUDE NA_KEINE_BERECHT

Error message extract from SAP system. Copyright SAP SE.


Related Error Messages

M8119 Maximum of 3 different tax codes possible

M8118 No discount allowed if ISR check digit specified

M8121 You have no authorization to make a posting to this G/L account

M8122 You have no authorization to make a posting with this document type