How To Fix HRPAY00_NT_MSG203 - Administrator group &1 for personnel number &2 on &3 not permitted


HRPAY00_NT_MSG203 - Overview

  • Message type: E = Error

  • Message class: HRPAY00_NT_MSG - Message Class for NT

  • Message number: 203

  • Message text: Administrator group &1 for personnel number &2 on &3 not permitted

  • Show details Hide details
  • What causes this issue?

    According to table T526_DELIMIT, administrator group &v1& is not
    permitted on &v3&.

    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?

    Check the validity of administrator group &v1& on &v3& in Customizing
    unter <DS:SIMG.OHIX0110>Define Validity Period of Administrator</> and,
    if necessary, change it.

    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 HRPAY00_NT_MSG203 - Administrator group &1 for personnel number &2 on &3 not permitted ?
    The SAP error message HRPAY00_NT_MSG203 typically indicates that there is a permissions issue related to the administrator group for a specific personnel number. This error occurs when a user attempts to perform an action on a personnel number for which they do not have the necessary authorization.
    
    Cause: Authorization Issues: The user does not have the required authorization to access or modify the data for the specified personnel number. Incorrect Group Assignment: The personnel number may not be assigned to the correct administrator group, or the user may not be part of the group that has access to that personnel number. Configuration Errors: There may be configuration issues in the authorization roles or profiles that are preventing access.
    Solution: Check User Authorizations: Verify that the user has the necessary authorizations to access the personnel number in question. This can be done by checking the user's roles and profiles in the SAP system. Use transaction code SU53 immediately after

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