How To Fix PYC_CONF_WB009 - Enter mandatory parameter ô&1ö.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_CONF_WB -

  • Message number: 009

  • Message text: Enter mandatory parameter ô&1ö.

  • Show details Hide details
  • What causes this issue?

    Mandatory input parameters are defined in the rule logic of the
    validation rule. The specified mandatory parameter in the message has
    not been assigned as input parameter to the validation rule yet.

    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?

    Make sure that mandatory input parameters defined in the rule logic of
    the validation rule are assigned to the validation rule in Configuration
    Workbench.

    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_WB009 - Enter mandatory parameter ô&1ö. ?
    The SAP error message PYC_CONF_WB009, which states "Enter mandatory parameter '&&1'", typically occurs in the context of the SAP Profitability and Cost Management (PCM) module. This error indicates that a required parameter has not been provided in a configuration or transaction process.
    
    Cause: The error is triggered when a mandatory field or parameter that is necessary for the execution of a process or transaction is left empty or not filled in. This could happen in various scenarios, such as: When configuring a profitability analysis or cost allocation. When running a report or transaction that requires specific input parameters. When setting up a new configuration in the system.
    Solution: To resolve the error, follow these steps: Identify the Missing Parameter: The error message will indicate which parameter is missing (represented by &&1). Check the message for the specific name of the parameter. Fill in the Mandatory Field: Navigate to the relevant transaction or configuration screen and locate the field corresponding

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