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Message type: E = Error
Message class: PYC_CONF - Payroll Control Center Configuration
Message number: 060
Message text: Process &1 does not exist
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.
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PYC_CONF060
- Process &1 does not exist ?The SAP error message PYC_CONF060 with the description "Process &1 does not exist" typically occurs in the context of SAP's Profitability Analysis (CO-PA) or similar modules where a specific process or configuration is expected but cannot be found in the system.
Cause:
- Missing Configuration: The process that is being referenced in the error message does not exist in the system. This could be due to a misconfiguration or the process not being set up correctly.
- Incorrect Process Name: The process name being referenced might be misspelled or incorrectly specified in the transaction or report you are trying to execute.
- Transport Issues: If the configuration was recently transported from another system (like Development to Production), it might not have been transported correctly or completely.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to view or access the specified process.
Solution:
Check Configuration:
- Go to the configuration settings for the relevant module (e.g., CO-PA) and verify that the process in question is defined correctly.
- Ensure that all necessary settings and parameters for the process are in place.
Verify Process Name:
- Double-check the process name being used in the transaction or report. Ensure that it matches exactly with what is defined in the system.
Transport Check:
- If the process was recently transported, check the transport logs to ensure that the transport was successful and that all necessary objects were included.
- If needed, re-transport the configuration or manually create the missing process.
User Authorizations:
- Ensure that the user executing the transaction has the necessary authorizations to access the process. You may need to check with your SAP security team to confirm this.
Consult Documentation:
- Refer to SAP documentation or notes related to the specific module you are working with for any additional troubleshooting steps or known issues.
SAP Support:
- If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. Provide them with the error message details and any relevant context to help diagnose the issue.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution.
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