How To Fix FIBL637 - Aucune autorisation pour les chèques du calcul de la paie (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FIBL - Messages from Tax Routines / Prenumbered Checks

• Message number: 637

• Message text: Aucune autorisation pour les chèques du calcul de la paie (&)

Quelle est la cause de ce problème?

You have no authorization for displaying or processing checks from
payroll.

Comment corriger cette erreur?

Displaying or processing of checks from payroll requires
transaction-specific authorization. The authorization object is
P_TCODE. You can find the object under "HR: transaction code" in the
list of authorizations. Enter the transaction &V1& that you started
here.

Displaying or processing checks from payroll requires report-specific
authorization. The authorization object is P_ABAP. In the list of
authorizations you can find the object under "HR: Reporting". In the
report &V1& you started you enter the value "2".

Extrait du message d'erreur du système SAP. Copyright SAP SE.