How To Fix /PM0/ABV_CHARGE_MSG057 - You have no authorization to overwrite costs / charge

SAP Error Message - Details

• Message type: E = Error

• Message class: /PM0/ABV_CHARGE_MSG -

• Message number: 057

• Message text: You have no authorization to overwrite costs / charge

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 /PM0/ABV_CHARGE_MSG057 - You have no authorization to overwrite costs / charge ?

  The SAP error message /PM0/ABV_CHARGE_MSG057 indicates that a user does not have the necessary authorization to overwrite costs or charges in the system. This error typically occurs in the context of project management or cost accounting when a user attempts to modify cost-related data.
  Cause:
  
  Authorization Issues: The primary cause of this error is that the user lacks the required authorization in their user profile to perform the action of overwriting costs or charges.
  Role Configuration: The roles assigned to the user may not include the necessary permissions for the specific transaction or operation they are trying to execute.
  Transaction Restrictions: Certain transactions may have restrictions based on organizational policies or system configurations that prevent unauthorized changes to cost data.
  
  Solution:
  
  
  Check User Authorizations:
  
  Review the user's authorization profile to ensure they have the necessary permissions to overwrite costs. This can be done using transaction code SU53 to analyze the last authorization check.
  If the user does not have the required authorization, you will need to work with your SAP security team to adjust the user's roles or permissions.
  
  
  
  Role Adjustment:
  
  If the user needs to perform this action regularly, consider updating their role to include the necessary authorizations. This may involve adding specific authorization objects related to cost management or project accounting.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or your organization's internal guidelines to understand the specific authorization objects that control cost overwriting. Common authorization objects that may be relevant include C_KTCHG (Cost Center) or C_PRPS (Project).
  
  
  
  Testing:
  
  After making changes to the user's authorizations, have the user log out and back into the system to ensure that the changes take effect. Then, attempt the action again to verify that the error has been resolved.
  
  
  
  Escalation:
  
  If the issue persists after checking and updating authorizations, consider escalating the issue to your SAP Basis or security team for further investigation.
  
  
  
  Related Information:
  
  Authorization Objects: Familiarize yourself with the relevant authorization objects that control access to cost management functions in SAP.
  Transaction Codes: Common transaction codes related to project management and cost accounting include CJ20N (Project Builder), CJI3 (Project Actual Line Items), and KSB1 (Cost Centers: Actual Line Items).
  SAP Notes: Check for any relevant SAP Notes that may address specific issues or provide guidance on authorization-related problems.
  
  By following these steps, you should be able to resolve the authorization issue related to the error message /PM0/ABV_CHARGE_MSG057.