How To Fix HRPADRU_FSS_CR073 - Card is not allowed for FSSDP

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPADRU_FSS_CR - FSS Compensation Request Messages

• Message number: 073

• Message text: Card is not allowed for FSSDP

What causes this issue?

The bank card company is not allowed to be used for FSS Direct Payments.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

To allow the card to be used, make an entry for the card company prefix
in Customizing activity
<DS:SIMG.OHIRURP_PI_GEN_SPPAR>Determine Special Parameters</> for
program <ZH>CL_HRPADRU_CARD_MIR</> in parameter <ZH>FSSDP_CARD</>.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPADRU_FSS_CR073 - Card is not allowed for FSSDP ?

  The SAP error message HRPADRU_FSS_CR073: Card is not allowed for FSSDP typically occurs in the context of the SAP Human Capital Management (HCM) module, particularly when dealing with the Flexible Staffing System (FSS) or related functionalities. This error indicates that there is an issue with the configuration or data related to the card (or document) being processed in the Flexible Staffing System.
  Cause:
  
  Configuration Issues: The card type or document type being used may not be configured correctly in the system for the Flexible Staffing System (FSSDP).
  Authorization Problems: The user may not have the necessary authorizations to access or process the specific card type.
  Data Integrity: There may be inconsistencies or missing data in the master data related to the card or the employee.
  Incorrect Card Type: The card type being used may not be valid for the specific process or transaction being executed.
  
  Solution:
  
  
  Check Configuration:
  
  Verify the configuration settings for the Flexible Staffing System in the SAP system. Ensure that the card types are correctly defined and allowed for the FSSDP process.
  Use transaction codes like SPRO to navigate to the relevant configuration settings.
  
  
  
  Review Authorizations:
  
  Ensure that the user has the necessary authorizations to access and process the card type. This can be checked in the user roles and profiles.
  
  
  
  Validate Master Data:
  
  Check the master data for the employee or the card being processed. Ensure that all required fields are filled out and that there are no inconsistencies.
  
  
  
  Use Correct Card Type:
  
  Make sure that the card type being used is appropriate for the transaction. If necessary, consult with your SAP administrator or functional consultant to confirm the correct card type.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the Flexible Staffing System for any specific guidelines or troubleshooting steps.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant transaction logs.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PA20 (Display HR Master Data), and SPRO (Customizing).
  SAP Notes: Search for SAP Notes related to HRPADRU_FSS_CR073 in the SAP Support Portal for any known issues or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the error message HRPADRU_FSS_CR073.