How To Fix FS637 - Keine Berechtigung für Schecks aus der Personalabrechnung (&)

SAP Error Message - Details

• Message type: E = Error

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

• Message number: 637

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

Was verursacht dieses Problem?

You do not have authorization for displaying or processing checks from
Payroll Accounting.

Wie behebe ich diesen Fehler?

Displaying or processing checks from Payroll Accounting requires a
transaction-specific authorization. The authorization object is
P_TCODE. In the authorizations list, you find the object under the
description "HR: Transaction code". There you must enter the &V1&
transaction which you started.

Displaying or processing checks from Payroll Accounting requires a
report-specific authorization. The authorization object is P_ABAP. In
the authorizations list, you find the object under the description "HR:
Reporting". There you must enter the &V1& report which you started with
the value "2".
ENDIF

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