How To Fix CUS_O2C_OVERDUEITEM008 - No read authorization


SAP Error Message - Details

  • Message type: E = Error

  • Message class: CUS_O2C_OVERDUEITEM -

  • Message number: 008

  • Message text: No read authorization

  • Show details Hide details


  • 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_O2C_OVERDUEITEM008 - No read authorization ?

    The SAP error message CUS_O2C_OVERDUEITEM008 indicates that there is no read authorization for the user trying to access overdue items in the Order to Cash (O2C) process. This typically occurs when a user attempts to view or process overdue items in the system but lacks the necessary permissions.

    Cause:

    The primary cause of this error is a lack of authorization in the user's role or profile. This can happen due to:

    1. Missing Authorization Object: The user does not have the required authorization object assigned to their role.
    2. Role Configuration: The role assigned to the user may not include the necessary permissions to access the specific data or transaction.
    3. User Profile Changes: Changes in user roles or profiles that inadvertently remove access to certain transactions or data.

    Solution:

    To resolve this issue, you can follow these steps:

    1. Check User Authorizations:

      • Use transaction code SU53 immediately after the error occurs to see which authorization check failed. This will provide insight into what specific authorization is missing.
    2. Review Role Assignments:

      • Go to transaction code PFCG to review the roles assigned to the user. Check if the role includes the necessary authorization objects for accessing overdue items.
    3. Modify Role:

      • If the required authorization is missing, you may need to modify the role:
        • Add the necessary authorization objects (e.g., F_BKPF_BES, F_KNA1_AKT, etc.) that allow read access to the relevant data.
        • Ensure that the authorization fields are correctly set to allow access to the required data.
    4. Transport Changes:

      • If changes are made to roles or authorizations, ensure that they are transported to the relevant systems (e.g., from development to production).
    5. Consult with Security Team:

      • If you do not have the necessary permissions to make changes, consult with your SAP security team or administrator to request the required access.
    6. Testing:

      • After making changes, have the user log out and log back in to test if the issue is resolved.

    Related Information:

    • Authorization Objects: Familiarize yourself with the relevant authorization objects that pertain to the O2C process. This may include objects related to customer master data, sales documents, and financial postings.
    • SAP Notes: Check for any SAP Notes related to this error message for additional guidance or known issues.
    • Documentation: Review SAP documentation on user roles and authorizations to better understand how to manage and troubleshoot authorization issues.

    By following these steps, you should be able to identify and resolve the authorization issue causing the CUS_O2C_OVERDUEITEM008 error message.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Start your 7-day free trial now.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant