How To Fix HRPAYDE_EXTRA108 - E108: The sender is not authorized for the specified procedure.

HRPAYDE_EXTRA108 - Overview

• Message type: E = Error

• Message class: HRPAYDE_EXTRA - Error messages relating to eXTra-Standard 1.4

• Message number: 108

• Message text: E108: The sender is not authorized for the specified procedure.

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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HRPAYDE_EXTRA108 - Details

• The SAP error message HRPAYDE_EXTRA108 E108: "The sender is not authorized for the specified procedure" typically occurs in the context of payroll processing in SAP HR (Human Resources) modules. This error indicates that the user or the system trying to execute a specific payroll procedure does not have the necessary authorizations to do so.
  
  Cause:
  
  Authorization Issues: The user executing the payroll process does not have the required authorization profiles or roles assigned to them in the SAP system.
  Incorrect Configuration: The payroll procedure may not be correctly configured to allow access to certain users or roles.
  Missing Roles: The user may not have been assigned the necessary roles that include permissions for the payroll processing functions.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization check that failed. This will provide insight into which specific authorization is missing.
  Review the user’s roles and profiles in transaction code SU01 (User