How To Fix CK850 - Company code &1: No authorization to remove allowance for marking

SAP Error Message - Details

• 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

What causes this issue?

You do not have the authorization to grant or cancel marking allowance
(activity '45'). Authorization object K_FVMK.

System Response

You are not permitted to cancel the marking allowance.

How to fix this error?

Contact your system administrator.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message 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 and activities related to cost accounting and allowances.
  
  
  
  Adjust Role Permissions:
  
  If the user lacks the required permissions, you may need to adjust the roles or create a new role that includes the necessary authorizations. This may involve working with your SAP security team or administrator.
  The specific authorization object that may need to be checked is K_CKA1 (Cost Accounting: Master Data) or other related authorization objects depending on the specific actions being performed.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines for managing authorizations to understand which specific authorizations are required for the actions related to allowances for marking.
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and log back in to ensure that the new permissions take effect. Then, attempt the action again to see if the error persists.
  
  
  
  Contact SAP Support:
  
  If the issue continues after verifying and adjusting authorizations, consider reaching out to SAP support for further assistance. They may provide insights specific to your SAP environment or version.
  
  
  
  Related Information:
  
  
  Transaction Codes:
  
  CK11N - Create Cost Estimate with Quantity Structure
  CK40N - Change Cost Estimate
  CK24 - Mark/Unmark Cost Estimates
  
  
  
  Authorization Objects:
  
  K_CKA1 - Cost Accounting: Master Data
  K_CKA2 - Cost Accounting: Cost Estimates
  K_CKA3 - Cost Accounting: Cost Center Accounting
  
  
  
  SAP Notes:
  
  Check for any relevant SAP Notes that may address this specific error or provide additional context on authorization issues.
  
  
  
  By following these steps, you should be able to identify and resolve the authorization issue causing the CK850 error in SAP.