How To Fix CK293 - Marking authorization for costing variant &1 not granted

CK293 - Overview

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 293

• Message text: Marking authorization for costing variant &1 not granted

What causes this issue?

Marking was not allowed for costing variant &V1&, company code &v2&,
costing version &v3&, and posting period &v4&.

How to fix this error?

To mark and release, you must carry out the organizational measure
'Marking allowance':
<DS:TRAN.CK24>Marking allowance</>

Error message extract from SAP system. Copyright SAP SE.

CK293 - Details

• The SAP error message CK293, which states "Marking authorization for costing variant &1 not granted," typically occurs in the context of product costing and marking in SAP. This error indicates that the user does not have the necessary authorization to perform marking operations for the specified costing variant.
  
  Cause:
  
  Authorization Issues: The user attempting to perform the marking does not have the required authorization for the specified costing variant. This can be due to missing roles or authorizations in the user's profile.
  Costing Variant Configuration: The costing variant may not be properly configured to allow marking, or the user may not be assigned to the appropriate costing variant.
  User Role Assignment: The user may not be assigned to the correct user roles that include the necessary authorizations for the costing variant.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which