How To Fix HRPAYDEE2828 - 552020102 Keine Abrufberechtigung mehr ab &1

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 828

• Message text: 552020102 Keine Abrufberechtigung mehr ab &1

Was verursacht dieses Problem?

The entire procedure note from the clearing house is as follows:
<LS>552020102 No authorization as of date [date = $datum]</>
This is information at employee level.
The error message is reported via a month list from the clearing house
if ELStAM is blocked for the employee.
This can occur in the following cases:
Death of the employee
Block on employee request
Employee moves abroad (this case is obsolete upon inclusion of employees
subject to tax with restrictions as of January 1, 2020)
Employee moves to an unknown address (this case is obsolete upon
inclusion of employees subject to tax with restrictions as of January 1,
2020)
Employee was deregistered by the office (this case is obsolete upon
inclusion of employees subject to tax with restrictions as of January 1,
2020)
Block by the tax office if incorrect ELStAM was reported and the
clarification will take a lot of time

Systemantwort

The infotype <LS>Fiscal Data D</> (0012) is delimited and a new data
record with tax class <LS>6</> and ELStAM block <LS>Block by Month List
</> is created. The new infotype data record starts as configured in
feature DE2AT, which means either on the date from the procedure note or
on the first day of the following month.

Wie behebe ich diesen Fehler?

Clarify with the employee why ELStAM was blocked by the clearing house.
Update the infotype <LS>Fiscal Data D</> (0012) manually and enter the
reason for the block.
In certain cases (for example, limited tax liability), the tax office
sends you a statement with the tax features that you then need to enter
in the infotype <LS>Fiscal Data D</> (0012) manually.
If the block is removed, you automatically receive the ELStAM data with
the next month list, which is then transferred to the system.

Vorgehensweise für Systemadministratoren

Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.

Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE