How To Fix CK434 - No authorization for costing variant & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 434

• Message text: No authorization for costing variant & in company code &

What causes this issue?

You are not authorized to create or change a cost estimate or to
create, change, execute, or delete a costing run in company code &V2&
for costing variant &V1&.
INCLUDE 'NA_AUTH_K_KEKO_DUMMY' OBJECT DOKU ID TX LANGUAGE E

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message CK434 - No authorization for costing variant & in company code & ?

  The SAP error message CK434 indicates that a user does not have the necessary authorization to use a specific costing variant in a particular company code. This error typically arises when a user attempts to perform a costing operation (such as cost estimates or product costing) without the appropriate permissions.
  Cause:
  
  Missing Authorization: The user lacks the required authorization for the costing variant in the specified company code.
  Authorization Object: The authorization check is typically performed against the authorization object C_KK01 (Costing: Costing Variant).
  User Role Configuration: The user's role may not include the necessary permissions for the costing variant or company code.
  
  Solution:
  
  
  Check User Roles:
  
  Go to transaction code SU01 to check the user profile.
  Review the roles assigned to the user and ensure that they include the necessary authorizations for the costing variant and company code.
  
  
  
  Modify Roles:
  
  If the user does not have the required roles, you may need to modify existing roles or create a new role that includes the necessary authorizations.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  Assign Authorization:
  
  Ensure that the authorization object C_KK01 is included in the user's role with the appropriate values for the costing variant and company code.
  The fields in the authorization object should be populated correctly to allow access to the specific costing variant.
  
  
  
  Testing:
  
  After making changes to the roles or authorizations, have the user log out and log back in to ensure that the changes take effect.
  Test the transaction again to confirm that the error no longer occurs.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Authorization Objects:
  
  C_KK01: Costing: Costing Variant
  C_KK02: Costing: Costing Type
  C_KK03: Costing: Costing Version
  
  
  
  Documentation: Refer to SAP documentation or your organization's SAP security team for detailed guidelines on managing authorizations and roles.
  
  
  If the issue persists after checking and updating the authorizations, it may be necessary to consult with your SAP security administrator or support team for further investigation.