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Unable to Create 'Lock' Records

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Dear Experts,

 

We have implemented (1) Structural Authorization, (2) Personnel Number Check plus (3) lock/unlock authorization for monetary infotypes in HR module. Current issue: users are able to create lock records but not able to change the existing records (unlock records) with the following error message:

 

“No maintenance authorization for Recurring Payments/Deductions …  at Personnel number …. exists”

 

According to the Functional Team, user should be able to change existing records and the updated record will be a 'locked' record. SU53 results seems misleading (the missing authorization listed in the report has already being granted) and no missing authorization traced via ST01. Appreciate if you could advise where should I start to investigation further?

 

Best regards.


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