How To Fix CC_BDGT_TRANSF010 - You don't have sufficient authorization to make changes.

SAP Error Message - Details

• Message type: E = Error

• Message class: CC_BDGT_TRANSF -

• Message number: 010

• Message text: You don't have sufficient authorization to make changes.

What causes this issue?

The budget document couldn?t be posted because the authorization, which
is necessary to make changes, isn't assigned to your user profile in the
relevant authorization object (<AB>K_CSKS_BUD</>).

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?

Contact the person responsible for cost center &V1& in controlling area
&V2& or ask your system administrator to expand the authorization
settings in your user profile.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CC_BDGT_TRANSF010 - You don't have sufficient authorization to make changes. ?

  The SAP error message CC_BDGT_TRANSF010 indicates that a user does not have sufficient authorization to make changes in the budget transfer process. This error typically arises in the context of budget management within SAP, particularly when users attempt to modify budget data or perform budget transfers without the necessary permissions.
  Cause:
  
  Insufficient Authorizations: The user lacks the required authorization objects to perform the action they are attempting. This could be due to missing roles or authorizations in their user profile.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for budget management or specific transactions related to budget transfers.
  Transaction Restrictions: Certain transactions may have restrictions based on organizational units, cost centers, or other criteria that the user does not meet.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Modify Roles:
  
  If you have the necessary administrative rights, you can modify the user’s roles to include the required authorization objects. Common authorization objects related to budget management include:
  
  K_BUDGET: Budget Management
  K_CTR: Cost Center
  K_BUDGET_ACT: Budget Activity
  
  
  Ensure that the roles assigned to the user include the necessary permissions for the specific budget transfer transaction.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, contact your SAP security or basis team. Provide them with the details of the error and the transaction you were trying to execute.
  
  
  
  Testing:
  
  After adjustments are made, have the user log out and back in to ensure that the new authorizations take effect. Then, attempt the budget transfer again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as:
  
  KSB1: Display Actual Line Items for Cost Centers
  KOB1: Display Actual Line Items for Orders
  FMBB: Budget Transfer
  
  
  Documentation: Review SAP documentation or internal guidelines related to budget management and authorization management to understand the specific requirements for your organization.
  Audit Logs: Check audit logs if available to see if there are any additional restrictions or logs related to the authorization checks.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve the authorization issue.