How To Fix KJ826 - No authorization to display data from profit center &1

KJ826 - Overview

• Message type: E = Error

• Message class: KJ - Cost Object Controlling for Make-to-Order Production

• Message number: 826

• Message text: No authorization to display data from profit center &1

What causes this issue?

To display the WIP calculation data of objects from profit center &V1&,
you need authorization object K_WIP_PC. However, this authorization
object is not assigned to you.

System Response

Zero will be displayed instead of the values of the objects for this
profit center.

How to fix this error?

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

Procedure for System Administrators

To enable the values of the objects from this profit center to be
displayed,
assign authorization object K_WIP_PC to the user with activity Display
(03) for profit center &V1&.

Error message extract from SAP system. Copyright SAP SE.

KJ826 - Details

• The SAP error message KJ826 indicates that a user does not have the necessary authorization to display data from a specific profit center. This is a common issue in SAP systems where authorization checks are in place to ensure that users can only access data relevant to their roles and responsibilities.
  
  Cause:
  The error occurs due to one or more of the following reasons:
  
  Missing Authorization Object: The user lacks the required authorization for the relevant authorization object (e.g., K_AUSW for profit center accounting).
  Incorrect User Role: The user’s assigned roles do not include the necessary permissions to access the specified profit center.
  Profit Center Not Assigned: The profit center in question may not be assigned to the user’s organizational structure or roles.
  Profile Issues: The user profile may not be correctly configured to include the necessary authorizations.
  
  
  Solution:
  To resolve the KJ826 error, you can take the following steps:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering