How To Fix FIBL637 - Keine Berechtigung für Schecks aus der Personalabrechnung (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 637

• Message text: Keine Berechtigung für Schecks aus der Personalabrechnung (&)

Was verursacht dieses Problem?

You have no authorization for displaying or processing checks from
payroll.

Wie behebe ich diesen Fehler?

Displaying or processing of checks from payroll requires
transaction-specific authorization. The authorization object is
P_TCODE. You can find the object under "HR: transaction code" in the
list of authorizations. Enter the transaction &V1& that you started
here.

Displaying or processing checks from payroll requires report-specific
authorization. The authorization object is P_ABAP. In the list of
authorizations you can find the object under "HR: Reporting". In the
report &V1& you started you enter the value "2".

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