Do you have any question about this error?
Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now →
Message type: E = Error
Message class: VK - Pflege und Bearbeitung von Konditionen
Message number: 292
Message text: No authorization : &1 division &2
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.
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.
VK292
- No authorization : &1 division &2 ?The SAP error message VK292 ("No authorization: &1 division &2") typically indicates that a user is attempting to perform an action related to a specific division for which they do not have the necessary authorization. This error is commonly encountered in the context of pricing and sales activities within the SAP system.
Cause:
- Missing Authorization: The user does not have the required authorization for the specified division. This could be due to missing roles or authorizations in their user profile.
- Incorrect User Role Assignment: The user may not be assigned to the correct roles that include access to the specified division.
- Division-Specific Restrictions: The system may have specific restrictions set up for certain divisions that limit access based on user roles.
Solution:
Check User Authorizations:
- Use transaction code
SU53
immediately after encountering the error to check the authorization check that failed. This will provide insight into which specific authorization object is missing.- Review the user’s roles and authorizations in transaction
SU01
(User Maintenance) orPFCG
(Role Maintenance).Modify User Roles:
- If the user lacks the necessary authorization, you may need to assign the appropriate roles that include access to the required division.
- If you are an administrator, you can create or modify roles in
PFCG
to include the necessary authorizations for the division in question.Consult with Security Team:
- If you do not have the necessary permissions to change roles or authorizations, contact your SAP security team or system administrator to request the required access.
Testing:
- After making changes to roles or authorizations, have the user log out and log back in to ensure that the changes take effect. Test the transaction again to confirm that the error is resolved.
Related Information:
V_VBAK_VKO
(Sales Document: Authorization for Sales Organization) and V_VBAK_VKORG
(Sales Document: Authorization for Distribution Channel).SU53
, SU01
, and PFCG
for managing user authorizations and roles.By following these steps, you should be able to identify the cause of the VK292 error and implement a solution to resolve it.
Get instant SAP help. Sign up for our Free Essentials Plan.
VK291
No authorization: &1 in sales organization &2, division &3
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VK290
No supplier selected
Self-Explanatory Message Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of...
VK293
Ascending scale basis cannot be checked; please check manually
What causes this issue? A check for whether scale quantities are ascending is not possible for technical reasons. A possible reason is that no refere...
VK294
No default value could be determined for partial payment
What causes this issue? On the basis of Customizing for the agreement type, no proposal value could be determined for the partial settlement of a reb...
Click on this link to search all SAP messages.