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Message type: E = Error
Message class: KN - Reporting for Costing
Message number: 352
Message text: No authorization for valuation view &1
You have no authorization to display valuation view &V1& in controlling
area &V2&.
No data was read or the selection of the valuation view is rejected.
Ask your system administrator to give you authorization for object
K_TP_VALUE with controlling area &V2& and valuation view &V1&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
The SAP error message KN352 ("No authorization for valuation view &1") typically occurs when a user attempts to access a specific valuation view in the SAP system but does not have the necessary authorizations to do so. This can happen in various contexts, such as when working with customer master data or other related transactions.
Cause:
The error is primarily caused by insufficient authorization in the user's role or profile. The specific valuation view referenced by "&1" indicates the particular view or area of data that the user is trying to access but is not authorized to view.
Solution:
To resolve this issue, you can take the following steps:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error. This will show you the last authorization check and help identify which specific authorization object is missing.- Alternatively, you can use transaction code
SU01
to check the user's roles and authorizations.Review Authorization Objects:
- The relevant authorization objects for customer master data typically include
F_KNA1_AKT
,F_KNA1_BER
, andF_KNA1_VIE
. Ensure that the user has the necessary authorizations for these objects.- Check if the user has the required access to the specific valuation view mentioned in the error message.
Modify User Roles:
- If the user lacks the necessary authorizations, you may need to modify their roles or create a new role that includes the required authorizations.
- Work with your SAP security team or administrator to ensure that the user is granted the appropriate access.
Testing:
- After making changes to the user's authorizations, have the user log out and log back in to test if the issue is resolved.
Documentation:
- Document any changes made to user roles and authorizations for future reference and compliance.
Related Information:
Transaction Codes:
SU53
: Display Authorization CheckSU01
: User MaintenancePFCG
: Role MaintenanceAuthorization Concepts:
SAP Notes:
If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or security team for further investigation.
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