How To Fix CK184 - No authorization for costing variant &1, controlling area &2


CK184 - Overview

  • Message type: E = Error

  • Message class: CK - Product Costing Messages

  • Message number: 184

  • Message text: No authorization for costing variant &1, controlling area &2

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  • What causes this issue?

    You have no authorization in controlling area &v1& to display or change
    a <DS:GLOS.valuation_view>valuation view</> with costing variant &v2&.
    &sys_admin&
    Allocate authorization for the authorization object for valuation
    views.
    You can ascertain from the <DS:GLOS.costing_type>costing type</> that
    is assigned to costing variant &v1& the valuation view for which there
    is no authorization:

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    For the legal view, it is valuation view '0',
    For a group valuation, it is valuation view '1',
    For a profit center valuation, it is valuation view '2'.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message CK184 - No authorization for costing variant &1, controlling area &2 ?
    The SAP error message CK184 indicates that a user does not have the necessary authorization to access a specific costing variant in a given controlling area. This error typically arises when a user attempts to perform activities related to cost accounting, such as executing a cost estimate or running a report, but lacks the required permissions.
    
    Cause: Missing Authorization: The user does not have the necessary authorization object for the costing variant and controlling area. Incorrect User Role: The user may not be assigned to the correct role that includes the required authorizations. Authorization Object Configuration: The authorization object for costing variants (e.g., K_CCA for controlling area) may not be properly configured in the user’s profile.
    Solution: Check User Authorizations: Use transaction code SU53 immediately after encountering the error to see which authorization check failed. Review the user’s roles and authorizations in transaction SU01 or PFCG. Modify User Roles: If the user lacks the necessary authorizations, you may need to

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