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

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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 the user has the appropriate roles that include access to credit management functions.
  Review Authorization Objects: Use transaction SU53 immediately after the error occurs to check which authorization objects are missing. This will provide insight into what specific permissions are lacking.
  Adjust Authorizations: If the user lacks the necessary authorizations, you may need to adjust the roles or create a new role that includes the required authorizations. This can be done in transaction PFCG.
  Consult with Security Team: If you do not have the necessary permissions to make changes, consult with your SAP security team or administrator to review and update the user’s authorizations.
  Testing: After making changes, have the user log out and back in, or refresh their session to ensure that the new authorizations take effect.
  
  Related Information:
  
  Transaction Codes: 
  
  SU01 - User Maintenance
  PFCG - Role Maintenance
  SU53 - Authorization Check
  
  
  Authorization Objects: Familiarize yourself with relevant authorization objects related to customer credit management, such as F_KNA1_AKT (Customer Master Data) and F_KNA1_CRED (Credit Management).
  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 implement a solution to resolve it.