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Message type: E = Error
Message class: KSUR -
Message number: 102
Message text: No valid object for user &1.
No survey document exists for user &V1& and survey &V2&/&V3&/&V4&.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Choose another survey or inform your survey administrator.
Error message extract from SAP system. Copyright SAP SE.
KSUR102
- No valid object for user &1. ?The SAP error message KSUR102 "No valid object for user &1" typically occurs in the context of SAP Controlling (CO) when a user tries to access a cost object (like a cost center, internal order, or project) that is either not valid or not authorized for that user. Here’s a breakdown of the cause, potential solutions, and related information:
Cause:
- Authorization Issues: The user does not have the necessary authorizations to access the specified cost object.
- Object Deactivation: The cost object may have been deactivated or deleted in the system.
- Incorrect Object Assignment: The object may not be correctly assigned to the user or the user’s role.
- Data Consistency Issues: There may be inconsistencies in the master data or configuration settings related to the cost object.
Solutions:
Check Authorizations:
- Verify that the user has the necessary authorizations to access the cost object. This can be done by checking the user’s roles and authorizations in transaction code SU53 (Authorization Check) or SU01 (User Maintenance).
- Ensure that the user is assigned to the correct roles that include access to the relevant cost objects.
Validate Cost Object:
- Check if the cost object (e.g., cost center, internal order) exists and is active. You can do this by using transaction codes like KS03 (Display Cost Center) or KO03 (Display Internal Order).
- If the object is inactive or deleted, you may need to reactivate it or create a new one.
Review Object Assignment:
- Ensure that the cost object is correctly assigned to the user or the user’s organizational unit. This may involve checking the configuration settings in the controlling area.
Data Consistency Check:
- Run consistency checks for the relevant master data to ensure there are no discrepancies. This can involve using transaction codes like KAH3 (Display Cost Center) or KOB3 (Display Order).
Consult with Basis Team:
- If the issue persists, it may be beneficial to consult with the SAP Basis team to check for any underlying system issues or configuration problems.
Related Information:
Transaction Codes: Familiarize yourself with relevant transaction codes such as:
SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for relevant notes in the SAP Support Portal.
Documentation: Review SAP documentation related to Controlling and authorization management for further insights into managing cost objects and user access.
By following these steps, you should be able to identify the cause of the KSUR102 error and implement the appropriate solution.
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