How To Fix KH754 - No authorization for currency translation types

SAP Error Message - Details

• Message type: E = Error

• Message class: KH - CO-PA Reporting

• Message number: 754

• Message text: No authorization for currency translation types

What causes this issue?

You are not authorized for Transactions &V1& and/or &V2&.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Your system administrator can give you the necessary authorizations.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message KH754 - No authorization for currency translation types ?

  The SAP error message KH754, which states "No authorization for currency translation types," typically occurs when a user attempts to perform a task that requires specific authorizations related to currency translation types in SAP. This error is often encountered in the context of financial reporting, controlling, or when working with currency-related transactions.
  Cause:
  The primary cause of this error is a lack of authorization for the specific currency translation types that the user is trying to access or use. This can happen due to:
  
  Missing Authorization Roles: The user may not have been assigned the necessary roles or authorizations in their user profile.
  Incorrect Authorization Objects: The authorization objects related to currency translation types may not be properly configured or assigned to the user.
  Profile Changes: Changes in user roles or profiles that remove necessary authorizations can lead to this error.
  
  Solution:
  To resolve the KH754 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user's roles and authorizations in transaction code SU01 (User Maintenance) or PFCG (Role Maintenance).
  
  
  
  Assign Necessary Roles:
  
  If the user lacks the required roles, work with your SAP security team to assign the appropriate roles that include the necessary authorizations for currency translation types.
  
  
  
  Review Authorization Objects:
  
  Check the relevant authorization objects (e.g., F_BKPF_BES, F_BKPF_BUK, etc.) to ensure that the user has the necessary permissions for the currency translation types they are trying to access.
  
  
  
  Testing:
  
  After making changes to the user’s authorizations, have the user log out and log back in to ensure that the new authorizations take effect.
  Test the transaction again to confirm that the error has been resolved.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization’s internal guidelines for specific authorization requirements related to currency translation types.
  
  
  
  Related Information:
  
  Transaction Codes: 
  
  SU53: Display Authorization Check
  SU01: User Maintenance
  PFCG: Role Maintenance
  
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that govern currency translation and financial reporting.
  SAP Notes: Check SAP Notes for any known issues or updates related to this error message, as there may be specific patches or recommendations provided by SAP.
  
  If the issue persists after following these steps, it may be necessary to engage with your SAP Basis or security team for further investigation and resolution.