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Message type: E = Error
Message class: HRPAY99_HR_PAYROLL - Messages for the environment of HR_PAYROLL
Message number: 010
Message text: You do not have authorization for transaction &1
The authorization check is performed using the BAdI
HRPAY00_B_AUTH_TCODE.
The authorization is not granted.
For more information about the authorization check, see SAP Note
1597126.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Error message extract from SAP system. Copyright SAP SE.
HRPAY99_HR_PAYROLL010
- You do not have authorization for transaction &1 ?The SAP error message
HRPAY99_HR_PAYROLL010
indicates that a user does not have the necessary authorization to execute a specific transaction in the SAP system. This is a common issue in SAP environments, especially in modules like HR (Human Resources) and Payroll, where access control is critical for data security and compliance.Cause:
- Missing Authorization Object: The user lacks the required authorization object that is necessary to execute the transaction.
- Role Assignment: The user may not have been assigned the appropriate role that includes the necessary permissions for the transaction.
- Profile Issues: The user’s profile may not be correctly configured to allow access to the transaction.
- Transaction Code Restrictions: The transaction code associated with the action may be restricted for certain user groups or roles.
Solution:
Check User Roles:
- Go to transaction
SU01
(User Maintenance) and enter the user ID.- Check the roles assigned to the user and ensure that the role includes the necessary authorizations for the transaction in question.
Review Authorization Objects:
- Use transaction
SU53
immediately after receiving the error to see which authorization checks failed. This will provide insight into what specific authorizations are missing.- If you have access, you can also use transaction
PFCG
to review and modify roles and authorization profiles.Modify Roles:
- If you have the necessary permissions, you can modify the roles to include the required authorization objects. If not, contact your SAP security administrator to request the necessary changes.
Testing:
- After making changes, have the user log out and log back in to ensure that the new authorizations take effect.
- Test the transaction again to confirm that the issue is resolved.
Documentation:
- Document any changes made to roles or authorizations for future reference and compliance purposes.
Related Information:
P_ORGIN
, P_PERNR
, and others specific to payroll processing.If the problem persists after following these steps, it may be necessary to consult with your SAP Basis or Security team for further investigation.
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