How To Fix HRPAYFR_DSN095 - Parameter is not authorized

SAP Error Message - Details

• Message type: E = Error

• Message class: HRPAYFR_DSN - Message class for DSN

• Message number: 095

• Message text: Parameter is not authorized

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message HRPAYFR_DSN095 - Parameter is not authorized ?

  The SAP error message HRPAYFR_DSN095: Parameter is not authorized typically occurs in the context of payroll processing in the SAP HR module, particularly in the French payroll system. This error indicates that the user does not have the necessary authorization to access or modify a specific parameter related to payroll processing.
  Cause:
  
  Authorization Issues: The user executing the payroll process does not have the required authorizations assigned in their user profile. This could be due to missing roles or authorizations related to payroll processing.
  Parameter Configuration: The specific parameter that is being accessed may not be correctly configured or may require specific authorizations that are not granted to the user.
  User Role Changes: Changes in user roles or organizational structure may have inadvertently removed necessary authorizations.
  
  Solution:
  
  
  Check User Authorizations:
  
  Use transaction code SU53 immediately after the error occurs to check the authorization failure details. This will show which specific authorization object is missing.
  Review the user’s roles and authorizations in transaction SU01 or PFCG to ensure that the necessary permissions for payroll processing are included.
  
  
  
  Adjust Authorizations:
  
  If you identify missing authorizations, work with your SAP security team to adjust the user’s roles or create a new role that includes the necessary authorizations for payroll processing.
  Ensure that the user has access to the relevant authorization objects related to payroll parameters.
  
  
  
  Parameter Configuration:
  
  Verify the configuration of the payroll parameters in the system. Ensure that they are set up correctly and that the user has the necessary access to these parameters.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to the specific payroll parameters and authorization objects to understand the requirements better.
  
  
  
  Testing:
  
  After making changes to authorizations, have the user log out and log back in, then attempt to execute the payroll process again to see if the issue is resolved.
  
  
  
  Related Information:
  
  Authorization Objects: Common authorization objects related to payroll processing include P_ORGIN, P_PYRL, and others specific to the payroll area.
  SAP Notes: Check for any relevant SAP Notes that may address this specific error or provide additional guidance on authorization issues in payroll processing.
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SE93 (Transaction Codes) for troubleshooting.
  
  If the issue persists after checking authorizations and configurations, it may be beneficial to consult with your SAP support team or reach out to SAP support for further assistance.