Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 619
Message text: Authorization for marking was not given
You want to release a material. However, the system has determined that
marking is not allowed in company code &v1& for posting period &v3& in
fiscal year &v2&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Allow marking.
Use the transaction <DS:TRAN.CK24>Marking allowance</>
Error message extract from SAP system. Copyright SAP SE.
CK619
- Authorization for marking was not given ?The SAP error message CK619, which states "Authorization for marking was not given," typically occurs in the context of the Material Management (MM) or Controlling (CO) modules when a user attempts to perform an action related to marking or unmarking materials in the system, but lacks the necessary authorizations.
Cause: The error is primarily caused by insufficient authorization for the user role attempting to perform the marking operation. This can happen due to: Missing Authorization Object: The user’s role does not include the necessary authorization object for marking materials. Profile Issues: The user profile may not be correctly configured to allow marking actions. Role Assignment: The user may not be assigned to the correct roles that include the required authorizations.
Solution: To resolve the CK619 error, follow these steps: 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 specific authorization object is missing. Review
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