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Apr 01, 2010 at 07:45 AM

Problem while executing transaction P20

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Hi All,

When customer executes the transaction PA20, he is getting error message asu201DNo Authorization for Info type 0050u201D.

The customer is not getting the screen where he needs to enter the personal number and Info type 0050.Customer is directly getting the error when he executes PA20.

This problem is only for one user. Other users are getting the display HR master data screen, when they execute PA20.

I request you to suggest us, how I can resolve this problem for the user.

Thanks,

Darshan G