How To Fix CUS_02C_DUECREDIT008 - No Authorization to Read

SAP Error Message - Details

• Message type: E = Error

• Message class: CUS_02C_DUECREDIT - Messages Fiori App for Open Credit

• Message number: 008

• Message text: No Authorization to Read

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message CUS_02C_DUECREDIT008 - No Authorization to Read ?

  The SAP error message CUS_02C_DUECREDIT008 indicates that a user does not have the necessary authorization to read certain data, typically related to customer credit management or similar functions. This error can occur in various scenarios, such as when trying to access customer credit information, perform credit checks, or view related reports.
  
  Cause:
  
  Missing Authorizations: The user’s role or profile does not include the necessary authorizations to access the specific data or transaction.
  Authorization Object Restrictions: The authorization objects related to credit management (e.g., F_KNA1_AKT, F_KNA1_CRED, etc.) may not be properly assigned or configured.
  User Role Issues: The user may not be assigned to the correct role that includes the required permissions for the transaction or data access.
  Data Segmentation: The data might be segmented based on certain criteria (e.g., company code, sales area) that the user does not have access to.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction SU01. Ensure that