How To Fix PYC_CONF_CONS_CHECK102 - Fixed and mandatory parameter &1 is empty in step &2 for process &3

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONF_CONS_CHECK - Consistency check for PCC configuration

• Message number: 102

• Message text: Fixed and mandatory parameter &1 is empty in step &2 for process &3

What causes this issue?

Fixed and mandatory parameters require a value.

System Response

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

How to fix this error?

Run the
<DS:TRAN.PYC_STEP_GES>Generate Process Steps</> report for process &V3
&.
Maintain values for fixed and mandatory parameter types in the output
screen.
Save your entries.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_CONF_CONS_CHECK102 - Fixed and mandatory parameter &1 is empty in step &2 for process &3 ?

  The SAP error message PYC_CONF_CONS_CHECK102 indicates that a fixed and mandatory parameter is empty during a specific step in a process. This error typically arises in the context of SAP's Profitability and Cost Management (PCM) or similar modules where certain parameters are required for the process to execute correctly.
  Cause:
  
  Missing Configuration: The error usually occurs when a required configuration parameter has not been set up in the system. This could be due to incomplete setup during the initial configuration of the process.
  Data Entry Error: There may be a mistake in data entry where a mandatory field was left blank.
  Process Flow Issue: The process may not have been executed in the correct sequence, leading to missing parameters that are expected to be populated in earlier steps.
  
  Solution:
  
  
  Check Configuration Settings:
  
  Navigate to the configuration settings for the process in question. Ensure that all mandatory parameters are filled in correctly.
  Review the documentation for the specific process to identify which parameters are required.
  
  
  
  Review Process Steps:
  
  Check the sequence of steps in the process. Ensure that all prerequisite steps have been completed successfully before executing the step that triggered the error.
  If the process involves multiple transactions or reports, ensure that all necessary data has been entered and saved.
  
  
  
  Data Validation:
  
  Validate the data being used in the process. Ensure that all required fields are populated and that there are no discrepancies in the data.
  If applicable, run any data consistency checks provided by SAP to identify missing or incorrect entries.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or help files related to the specific process to understand the required parameters and their significance.
  
  
  
  Contact Support:
  
  If the issue persists after checking the configuration and data, consider reaching out to SAP support or your internal SAP team for further assistance. They may have additional insights or patches that can resolve the issue.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in checking configurations or running reports related to the process.
  SAP Notes: Search for SAP Notes related to the error message or the specific process you are working with. SAP Notes often contain fixes or workarounds for known issues.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed. Other users may have encountered the same error and can provide insights or solutions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.