How To Fix PYC_FRW351 - Datenquellenart &1 ist kein Prüftyp


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_FRW - Payroll Control Center Framework

  • Message number: 351

  • Message text: Datenquellenart &1 ist kein Prüftyp

  • Show details Hide details
  • Was verursacht dieses Problem?

    You are trying to generate check instances for a process. However, data
    source type &v1& included in the policy that is assigned to the process
    is not a check type. Therefore, the system does not generate check
    instances.

    Systemantwort

    The system checks the relevant Customizing configuration: policy
    assignment to the payroll process, check types included in the policy,
    category attribute value of the data source type, and the input
    parameters assignment to the data source type.
    A check type is a data source type with the Type Category <LS>DF
    (Default Category Check Type)</> or empty.
    If a data source type assigned to the payroll process is NOT of category
    <LS>DF (Default Category Check Type)</> or empty, the system displays
    this error message.

    Wie behebe ich diesen Fehler?

    Make sure that the data source types assigned to the policy that is in
    turn assigned to a process have the category attribute <LS>DF (Default
    Category Check Type)</> or empty.
    To change the type category attribute value for the data source type, go
    to the Customizing activity
    <DS:SIMG.PYD_FRW_1>Create Data Source Types</> <LS>-> Create Data
    Source Types -></> <LS>Data Source Types Details</> view and use the
    <LS>Type Category</> (PYD_TYPE_CAT) field of the data source type.
    To change the data source type assignment to a policy, go to the
    Customizing activity
    <DS:SIMG.PYD_FRW_2>Classify Data Sources</> <LS>-> Set Up Data Source
    Classes</>.
    A policy is a data source class with category PY_COCKPIT.
    To change the policy assignment to a process, go to the Customizing
    activity <DS:SIMG.PYC_PYP_VC_PROC>Define Processes</>.

    Vorgehensweise für Systemadministratoren

    Das System gibt eine Fehlermeldung aus und erlaubt Ihnen nicht, mit dieser Transaktion fortzufahren, bis der Fehler behoben ist.


    Fehlermeldungsextrakt aus SAP-System. Copyright SAP SE


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