How To Fix FS637 - Aucune autorisation pour les chèques du calcul de la paie (&)

SAP Error Message - Details

• Message type: E = Error

• Message class: FS - 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 do not have authorization for displaying or processing checks from
Payroll Accounting.

Comment corriger cette erreur?

Displaying or processing checks from Payroll Accounting requires a
transaction-specific authorization. The authorization object is
P_TCODE. In the authorizations list, you find the object under the
description "HR: Transaction code". There you must enter the &V1&
transaction which you started.

Displaying or processing checks from Payroll Accounting requires a
report-specific authorization. The authorization object is P_ABAP. In
the authorizations list, you find the object under the description "HR:
Reporting". There you must enter the &V1& report which you started with
the value "2".
ENDIF

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