Message type: E = Error
Message class: HRPAYDEE2 - Message Class ELStAM Procedure
Message number: 828
Message text: 552020102 No authorization as of &1
The entire procedure note from the clearing house is as follows:
<LS>552020102 No authorization as of date [date = $datum]</>
This is information at employee level.
The error message is reported via a month list from the clearing house
if ELStAM is blocked for the employee.
This can occur in the following cases:
Death of the employee
Block on employee request
Employee moves abroad (this case is obsolete upon inclusion of employees
subject to tax with restrictions as of January 1, 2020)
Employee moves to an unknown address (this case is obsolete upon
inclusion of employees subject to tax with restrictions as of January 1,
2020)
Employee was deregistered by the office (this case is obsolete upon
inclusion of employees subject to tax with restrictions as of January 1,
2020)
Block by the tax office if incorrect ELStAM was reported and the
clarification will take a lot of time
The infotype <LS>Fiscal Data D</> (0012) is delimited and a new data
record with tax class <LS>6</> and ELStAM block <LS>Block by Month List
</> is created. The new infotype data record starts as configured in
feature DE2AT, which means either on the date from the procedure note or
on the first day of the following month.
Clarify with the employee why ELStAM was blocked by the clearing house.
Update the infotype <LS>Fiscal Data D</> (0012) manually and enter the
reason for the block.
In certain cases (for example, limited tax liability), the tax office
sends you a statement with the tax features that you then need to enter
in the infotype <LS>Fiscal Data D</> (0012) manually.
If the block is removed, you automatically receive the ELStAM data with
the next month list, which is then transferred to the system.
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.
HRPAYDEE2828
- 552020102 No authorization as of &1 ?The SAP error message HRPAYDEE2828 with the code 552020102 typically indicates that a user does not have the necessary authorization to perform a specific action related to payroll processing or data access in the Human Resources (HR) module. The message includes a timestamp or date (represented by &1) that may indicate the period for which the authorization is being checked.
Cause: Missing Authorization Roles: The user may not have the required roles or authorizations assigned to their user profile in the SAP system. Authorization Object Restrictions: The authorization objects related to payroll processing may not be properly configured for the user. Time Constraints: The error may also indicate that the user is trying to access payroll data for a period for which they do not have authorization. Organizational Level Restrictions: The user may not have access to the specific organizational units or employee groups relevant to the payroll data they are trying to access.
Solution: Check User
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