How To Fix HRPAYDEE2819 - 552020100 No more call authorization

SAP Error Message - Details

• 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 payroll processing and related transactions.
  
  
  
  Adjust Role Assignments:
  
  If the user lacks the necessary roles, work with your SAP security team to assign the appropriate roles that include the required authorizations.
  Ensure that the roles are configured correctly to include the necessary authorization objects related to payroll processing.
  
  
  
  Review Authorization Objects:
  
  Check the specific authorization objects that are required for the payroll functions being accessed. Common objects include P_ORGIN, P_PY_GRP, and others related to payroll processing.
  Make sure that the user has the necessary authorizations for these objects.
  
  
  
  Consult with SAP Security Team:
  
  If you are unsure about the required authorizations or how to adjust them, consult with your SAP security or basis team for assistance in resolving the authorization issue.
  
  
  
  Testing:
  
  After making changes to the user’s roles or authorizations, test the payroll function again to ensure that the error is resolved.
  
  
  
  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 the payroll process.
  SAP Notes: Check for any SAP Notes related to this error message in the SAP Support Portal, as there may be specific patches or updates that address known issues.
  Documentation: Review SAP documentation related to HR authorization concepts to better understand how to manage user roles and permissions effectively.
  
  By following these steps, you should be able to identify and resolve the cause of the HRPAYDEE2819 error in your SAP system.