How To Fix PYC_CONF002 - Record with ID &1 does not exist


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_CONF - Payroll Control Center Configuration

  • Message number: 002

  • Message text: Record with ID &1 does not exist

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PYC_CONF002 - Record with ID &1 does not exist ?

    The SAP error message PYC_CONF002 indicates that a record with the specified ID does not exist in the system. This error typically occurs in the context of SAP's Profitability Analysis (CO-PA) or other modules where specific records are expected to be present for processing.

    Cause:

    1. Non-Existent Record: The most straightforward cause is that the record with the specified ID has not been created or has been deleted.
    2. Incorrect ID: The ID being referenced may be incorrect or mistyped.
    3. Data Migration Issues: If data has been migrated from another system, there may be inconsistencies or missing records.
    4. Authorization Issues: The user may not have the necessary authorizations to view or access the record.
    5. Configuration Issues: There may be configuration settings that are not properly set up, leading to the system not recognizing the record.

    Solution:

    1. Verify the ID: Double-check the ID you are using to ensure it is correct and exists in the system.
    2. Check Record Creation: Ensure that the record has been created in the system. If it has not, you may need to create it.
    3. Data Consistency Check: If this is related to a data migration, perform a consistency check to ensure all necessary records are present.
    4. Authorization Check: Ensure that the user has the necessary permissions to access the record. You may need to consult with your SAP security team.
    5. Review Configuration: Check the configuration settings related to the module you are working with to ensure everything is set up correctly.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the module and error message.

    Related Information:

    • Transaction Codes: Depending on the context, you may want to use transaction codes like SE11 (Data Dictionary) to check the table where the record is supposed to exist, or SE16 to view the data in that table.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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