How To Fix FS637 - No authorization for checks from Payroll Accounting (&)

FS637 - Overview

• Message type: E = Error

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

• Message number: 637

• Message text: No authorization for checks from Payroll Accounting (&)

What causes this issue?

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

How to fix this error?

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

Error message extract from SAP system. Copyright SAP SE.

FS637 - Details

• The SAP error message FS637, which states "No authorization for checks from Payroll Accounting (&)," typically indicates that the user does not have the necessary authorizations to access payroll-related checks or functions within the SAP system. This can occur in various scenarios, such as when trying to run payroll reports, access payroll data, or perform payroll-related transactions.
  
  Cause:
  
  Missing Authorizations: The user role assigned to the individual does not include the necessary authorizations for payroll activities.
  Incorrect Role Assignment: The user may have been assigned a role that does not cover payroll functions.
  Profile Issues: The user profile may not be correctly configured to allow access to payroll checks.
  Organizational Restrictions: There may be restrictions based on the organizational structure that limit access to payroll data.
  
  
  Solution:
  
  Check User Roles: Verify the roles assigned to the user in transaction code SU01. Ensure that the user has the appropriate roles that include payroll authorizations.
  Review Authorization Objects: Use transaction