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How To Fix HRPAYDEE2807 - 552001011 No authorization to register


SAP Error Message - Details

  • Message type: E = Error

  • Message class: HRPAYDEE2 - Message Class ELStAM Procedure

  • Message number: 807

  • Message text: 552001011 No authorization to register

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  • What causes this issue?

    This procedure note is obsolete and has been replaced by procedure note
    552020200.
    <LS>552020200 No authorization to register</>

    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?

    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 HRPAYDEE2807 - 552001011 No authorization to register ?

    The SAP error message HRPAYDEE2807 with the description "No authorization to register" typically occurs in the context of payroll processing or employee data management within the SAP Human Capital Management (HCM) module. This error indicates that the user attempting to perform a certain action does not have the necessary authorizations to register or process payroll data for the specified employee or action.

    Cause:

    1. Authorization Issues: The user lacks the required authorization roles or permissions to perform the action related to payroll registration.
    2. Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects needed for payroll processing.
    3. Employee Group/Area Restrictions: The user may be restricted from accessing certain employee groups or areas based on their role configuration.

    Solution:

    1. Check User Authorizations:

      • Verify the user's roles and authorizations in the SAP system. This can be done by using transaction code SU53 immediately after the error occurs to see which authorization check failed.
      • Ensure that the user has the necessary roles assigned that include permissions for payroll processing.
    2. Modify Roles:

      • If the user lacks the necessary authorizations, a system administrator or security officer should review and modify the user's roles to include the required authorizations.
      • This may involve adding specific authorization objects related to payroll processing (e.g., P_ORGIN, P_PYXX, etc.) to the user's role.
    3. Consult with Security Team:

      • If you are not an administrator, contact your SAP security team or the person responsible for user management to address the authorization issue.
    4. Testing:

      • After adjustments are made, have the user log out and log back in to ensure that the new authorizations take effect. Then, attempt the action again to see if the error persists.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be relevant to payroll processing.
    • Authorization Objects: Understand the key authorization objects related to payroll, such as:
      • P_ORGIN: Personnel Administration
      • P_PYXX: Payroll (where XX is the country code)
    • Documentation: Refer to SAP documentation or your organization's internal documentation for specific role configurations and authorization requirements related to payroll processing.

    If the issue persists after checking and updating authorizations, further investigation may be needed, potentially involving SAP support or consulting services.

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