How To Fix CK435 - No authorization for costing variant & in company code &

SAP Error Message - Details

• Message type: E = Error

• Message class: CK - Product Costing Messages

• Message number: 435

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

What causes this issue?

You are not authorized to display a cost estimate or 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 CK435 - No authorization for costing variant & in company code & ?

  The SAP error message CK435 indicates that a user does not have the necessary authorization to access a specific costing variant within a particular company code. This error typically arises when a user attempts to perform activities related to product costing, such as creating or changing cost estimates, but lacks the required permissions.
  Cause:
  
  Missing Authorization: The user’s role does not include the necessary authorizations for the costing variant in question.
  Costing Variant Configuration: The costing variant may be restricted to certain user roles or groups.
  Company Code Restrictions: The user may not have access to the specified company code.
  
  Solution:
  
  
  Check User Roles: 
  
  Go to transaction code SU01 to check the user’s roles and authorizations.
  Ensure that the user has the appropriate roles assigned that include access to the costing variant and company code.
  
  
  
  Review Authorization Objects:
  
  The relevant authorization objects for costing variants include K_CKA1 (Costing Variant) and K_CKA2 (Costing Type).
  Ensure that the user has the necessary authorizations for these objects.
  
  
  
  Modify Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations.
  Use transaction code PFCG to manage roles and authorizations.
  
  
  
  Consult with Security Team:
  
  If you do not have the necessary permissions to change roles or authorizations, consult with your SAP security team or administrator to resolve the issue.
  
  
  
  Testing:
  
  After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the functionality again to confirm that the error is resolved.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check (to analyze authorization issues)
  
  
  
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  
  SAP Notes: Check for any relevant SAP Notes that may provide additional insights or solutions related to authorization issues in costing.
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the CK435 error message.