Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 440
Message text: No authorization in comp. code & to delete cost ests with cstg vrnt &
You are not authorized to delete cost estimates that were saved with
costing variant &V2& in company code &V1&. This means that no
reorganization run or archiving run is possible.
INCLUDE 'NA_AUTH_K_KEKO_DUMMY' OBJECT DOKU ID TX LANGUAGE E
Error message extract from SAP system. Copyright SAP SE.
CK440
- No authorization in comp. code & to delete cost ests with cstg vrnt & ?The SAP error message CK440 indicates that a user does not have the necessary authorization to perform a specific action related to cost estimates in a particular company code. This error typically arises when a user attempts to delete cost estimates or perform other activities that require specific authorizations.
Cause: Lack of Authorization: The user does not have the required authorization for the company code in question. This could be due to missing roles or authorizations in their user profile. Costing Variant Restrictions: The costing variant being used may have specific restrictions that prevent certain actions, such as deletion of cost estimates.
Configuration Issues: There may be configuration settings in the system that restrict access to certain functionalities based on user roles or company codes.
Solution: Check User Authorizations: Go to transaction code SU53 immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization is missing. Review the user’s
Get instant SAP help. Sign up for our Free Essentials Plan.
CK439
No cost estimates can be selected with this indicator setting ->
What causes this issue? It is not possible to have additive cost estimates for cost estimates without quantity structure. Additive cost estimates can...
CK438
No authorization for allowing release/marking in company code &
What causes this issue? You are not authorized to issue an authorization for marking/release in company code &V1&. INCLUDE 'NA_AUTH_K_FV...
CK441
No account found for co-product & &
What causes this issue? The system has tried to find an account for the goods receipt at preliminary order costing, but could not find one.How to fix...
CK442
Errors occurred when costing co-product & &
What causes this issue? The co-product was costed with errors.How to fix this error? Refer to the error log for possible causes of the error.Error m...
Click on this link to search all SAP messages.