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Message type: E = Error
Message class: HRPAYFR_DSN - Message class for DSN
Message number: 202
Message text: &1 schema not authorized for this country.
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HRPAYFR_DSN202
- &1 schema not authorized for this country. ?The SAP error message HRPAYFR_DSN202 indicates that a specific schema is not authorized for the country in question. This error typically arises in the context of payroll processing within the SAP HR module, particularly when dealing with country-specific payroll schemas.
Cause:
- Schema Authorization: The schema you are trying to use is not authorized for the country specified in the error message. This can happen if the schema is not correctly configured or if the necessary authorizations have not been assigned.
- Country-Specific Configuration: Each country may have its own payroll schema, and if the system is trying to use a schema that is not applicable to the specified country, this error will occur.
- Incorrect Configuration: There may be an issue with the configuration of the payroll area or the country-specific settings in the SAP system.
Solution:
Check Schema Configuration:
- Go to the transaction code PE01 (Schema Maintenance) and check the schema in question.
- Ensure that the schema is correctly configured for the country you are working with.
Authorization Check:
- Verify that the user has the necessary authorizations to access the schema for the specified country. This can be done by checking the user roles and authorizations in transaction PFCG.
Country-Specific Settings:
- Check the country-specific payroll settings in the configuration. You can do this by navigating to SPRO (SAP Reference IMG) and following the path:
- Personnel Management -> Payroll -> Payroll: Country Specific -> Define Payroll Schemas.
- Ensure that the schema is assigned to the correct country.
Consult Documentation:
- Review the SAP documentation or notes related to the specific payroll schema and country to ensure that all necessary configurations are in place.
Testing:
- After making the necessary changes, perform a test run of the payroll process to ensure that the error has been resolved.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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