How To Fix KU342 - No authorization group can be determined


KU342 - Overview

  • Message type: E = Error

  • Message class: KU - Costing: Rollup

  • Message number: 342

  • Message text: No authorization group can be determined

  • Show details Hide details
  • What causes this issue?

    A report showing the summarized object is selected using the <LS>Report
    parameters</> function.
    In the present case, a report was not selected because:
    you do not have authorization for reporting
    there are no reports
    you did not select any reports
    the report group is not current

    How to fix this error?

    Go into Customizing and check whether:
    the standard reports for summarization objects were imported into your
    client
    the standard reports for summarization objects were generated in your
    client
    the standard reports were added to your report list
    the report group was changed in the Report Writer

    Error message extract from SAP system. Copyright SAP SE.


KU342 - Details

  • The SAP error message KU342: No authorization group can be determined typically occurs when a user attempts to perform an action that requires authorization, but the system cannot determine the appropriate authorization group for the object in question. This can happen in various contexts, such as when creating or modifying master data, or when executing certain transactions.
    Causes:
    
    Missing Authorization Group: The object (e.g., a material, customer, or vendor) does not have an assigned authorization group.
    
    Configuration Issues: The authorization group may not be properly configured in the system. User Role Issues: The user may not have the necessary roles or authorizations assigned to access the required authorization group. Data Inconsistencies: There may be inconsistencies in the data that prevent the system from determining the authorization group. Solutions: Check Object Configuration: Ensure that the object you are trying to access has an authorization group assigned. This can typically be done in the relevant master data transaction (e.g., MM01

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