How To Fix HRPAYDEE2819 - 552020100 No more call authorization

HRPAYDEE2819 - Overview

• Message type: E = Error

• Message class: HRPAYDEE2 - Message Class ELStAM Procedure

• Message number: 819

• Message text: 552020100 No more call authorization

What causes this issue?

The entire procedure note from the clearing house is as follows:
<LS>552020100 No access authorization </>
This is a rejection at employee level.
The error message is reported via a gross list or month list from the
clearing house if the ELStAM procedure is blocked for the employee.

System Response

The infotype <LS>Fiscal Data D</> (0012) is delimited on the last day of
the month and a new data record with tax class <LS>6</> and ELStAM block
<LS>Block by Month List</> is created for the first day of the
following month.

How to fix this error?

Clarify with the employee why ELStAM was blocked by the clearing house.
Update the infotype <LS>Fiscal Data D</> (0012) manually and enter the
<LS>reason</> for the block.

Procedure for System Administrators

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.

Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYDEE2819 - 552020100 No more call authorization ?

  The SAP error message HRPAYDEE2819 with the description "No more call authorization" typically occurs in the context of payroll processing or when accessing certain HR-related functions. This error indicates that the user does not have the necessary authorization to perform the action they are attempting.
  
  Cause:
  
  Authorization Issues: The user may not have the required authorization roles or permissions assigned in the SAP system to execute the payroll function or access specific HR data.
  Role Configuration: The roles assigned to the user may not include the necessary transaction codes or authorization objects needed for the operation.
  System Configuration: There may be restrictions in the system configuration that limit access to certain payroll functions based on user roles.
  
  
  Solution:
  
  
  Check User Authorizations:
  
  Verify the user's authorization profile in the SAP system. This can be done by using transaction code SU01 to check the user’s roles and authorizations.
  Ensure that the user has the necessary roles that include access to