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Message type: E = Error
Message class: CABA_EXTERN_HR - CATS II Messsage Class for HR Additional Data
Message number: 002
Message text: No authorization for wage type & on &
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CABA_EXTERN_HR002
- No authorization for wage type & on & ?The SAP error message CABA_EXTERN_HR002 indicates that there is no authorization for a specific wage type in the context of external HR processes. This error typically arises when a user attempts to access or process payroll information related to a wage type for which they do not have the necessary permissions.
Cause:
- Missing Authorization: The user does not have the required authorization to access the specified wage type.
- Role Configuration: The roles assigned to the user may not include the necessary authorizations for the wage type in question.
- Wage Type Configuration: The wage type may be configured in such a way that it requires specific authorizations that are not granted to the user.
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 using transaction code PFCG. Ensure that the user has the necessary roles assigned that include access to the wage type.
Modify Roles:
- If the user lacks the necessary authorizations, you may need to modify the roles assigned to the user. This can involve adding the required authorization objects related to the wage type.
- Consult with your SAP security team or administrator to ensure that the appropriate roles are assigned.
Wage Type Configuration:
- Check the configuration of the wage type in the SAP system. Ensure that it is set up correctly and that the necessary authorizations are defined for it.
- Use transaction code SM30 to access the relevant tables and verify the configuration.
Testing:
- After making changes to roles or configurations, 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 has been resolved.
Related Information:
P_ORGIN
, P_PCR
, and P_TCODE
. Ensure that the user has the necessary authorizations for these objects.If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a functional consultant who specializes in HR and payroll processes.
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