How To Fix CKMLDUVN403 - No authorization for plant &2 (order &1)

SAP Error Message - Details

• Message type: E = Error

• Message class: CKMLDUVN - Inventory differences distribution messages

• Message number: 403

• Message text: No authorization for plant &2 (order &1)

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message CKMLDUVN403 - No authorization for plant &2 (order &1) ?

  The SAP error message CKMLDUVN403 indicates that a user does not have the necessary authorization to access a specific plant (identified by &2) for a particular order (identified by &1). This error typically arises in the context of Material Ledger or when performing activities related to cost accounting.
  Cause:
  
  Authorization Issues: The user attempting to access the plant does not have the required authorization in their user profile. This could be due to missing roles or authorizations related to the specific plant or order type.
  Plant-Specific Restrictions: The user may have general access to the system but lacks specific access to the plant in question.
  Role Configuration: The roles assigned to the user may not include the necessary authorizations for the operations they are trying to perform.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to see which authorization check failed. This will provide insight into what specific authorization is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG.
  
  
  
  Modify User Roles:
  
  If the user lacks the necessary authorizations, you may need to modify their roles or assign additional roles that include the required authorizations for the specific plant and order.
  Work with your SAP security team to ensure that the user has the appropriate access.
  
  
  
  Authorization Object:
  
  Check the relevant authorization objects, such as C_KLAF (for Material Ledger) or C_ML_MA (for Material Ledger accounting), to ensure that the user has the necessary authorizations for the plant and order type.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to test if the issue is resolved.
  
  
  
  Related Information:
  
  Transaction Codes:
  
  SU01: User Maintenance
  PFCG: Role Maintenance
  SU53: Display Authorization Check
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to plants and orders in the context of Material Ledger and cost accounting.
  Documentation: Refer to SAP documentation or your organization’s internal guidelines for managing user roles and authorizations.
  
  If the issue persists after checking and updating authorizations, it may be necessary to consult with your SAP Basis or security team for further investigation.