Message type: E = Error
Message class: CK - Product Costing Messages
Message number: 850
Message text: Company code &1: No authorization to remove allowance for marking
You do not have the authorization to grant or cancel marking allowance
(activity '45'). Authorization object K_FVMK.
You are not permitted to cancel the marking allowance.
Contact your system administrator.
Error message extract from SAP system. Copyright SAP SE.
CK850
- Company code &1: No authorization to remove allowance for marking ?The SAP error message CK850 indicates that a user does not have the necessary authorization to remove an allowance for marking in the specified company code. This error typically occurs in the context of cost accounting or controlling, particularly when dealing with cost center accounting or internal orders.
Cause: The primary cause of this error is a lack of appropriate authorization in the user's role or profile. The system checks the user's permissions when attempting to perform actions related to allowances for marking, and if the user does not have the required authorization, the error is triggered.
Solution: To resolve this issue, you can take the following steps: Check User Authorizations: Review the user's roles and authorizations in the SAP system. This can be done by using transaction code SU01 to view the user profile or PFCG to check the roles assigned to the user. Ensure that the user has the necessary authorizations for the relevant transactions
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