How To Fix CM_SUB_VALUATION020 - Spec. is referenced from &1. You do not have authorization for &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CM_SUB_VALUATION - Substance Characteristic Values and Additional Info.

  • Message number: 020

  • Message text: Spec. is referenced from &1. You do not have authorization for &1

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message CM_SUB_VALUATION020 - Spec. is referenced from &1. You do not have authorization for &1 ?

    The SAP error message CM_SUB_VALUATION020 indicates that a specific object (like a material, cost center, or another entity) is referenced in a transaction, but the user does not have the necessary authorization to access that object. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data and perform actions that they are permitted to.

    Cause:

    1. Lack of Authorization: The user attempting to perform the action does not have the required authorization for the object referenced in the error message.
    2. Authorization Roles: The user's assigned roles may not include the necessary permissions for the specific transaction or object.
    3. Object-Specific Authorization: The authorization object related to the specific entity (like a material or cost center) may not be included in the user's profile.

    Solution:

    1. 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.
      • Alternatively, you can use transaction SU01 to view the user's profile and roles.
    2. Review Authorization Roles:

      • Check the roles assigned to the user in transaction PFCG. Ensure that the roles include the necessary authorizations for the object referenced in the error message.
      • If the roles do not include the required authorizations, you may need to modify the roles or create a new role that includes the necessary permissions.
    3. Consult with Security Team:

      • If you do not have the necessary access to modify roles or authorizations, contact your SAP security team or administrator. Provide them with the details of the error message and the object you are trying to access.
    4. Testing:

      • After adjustments are made to the user's authorizations, have the user log out and log back in to ensure that the changes take effect. Then, attempt the transaction again to see if the issue is resolved.

    Related Information:

    • Authorization Objects: In SAP, authorization objects are used to control access to various transactions and data. Each object has fields that define the specific authorizations required.
    • Transaction Codes:
      • SU53: Display Authorization Check
      • SU01: User Maintenance
      • PFCG: Role Maintenance
    • Documentation: Refer to SAP documentation or your organization's internal guidelines for managing user roles and authorizations.

    By following these steps, you should be able to identify the cause of the error and take appropriate action to resolve it.

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