How To Fix LB602 - No authorization to change the valuation type

SAP Error Message - Details

• Message type: E = Error

• Message class: LB - Logistics: Batch - Management

• Message number: 602

• Message text: No authorization to change the valuation type

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message LB602 - No authorization to change the valuation type ?

  The SAP error message LB602 ("No authorization to change the valuation type") typically occurs when a user attempts to change the valuation type of a material or inventory item but does not have the necessary authorizations to perform that action. This is a common issue in SAP systems where authorization checks are strictly enforced to maintain data integrity and security.
  
  Cause:
  
  Authorization Issues: The user does not have the required authorization object to change the valuation type. This could be due to missing roles or permissions in their user profile.
  Configuration Settings: The system may be configured to restrict changes to certain fields based on user roles or organizational policies.
  Material Type Restrictions: Certain material types may have restrictions on changing valuation types based on business rules or settings in the material master.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after encountering the error to check which authorization object is missing.
  Review the user's roles and