How To Fix PYC_CONF_WB010 - Parameter &1 is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONF_WB -

• Message number: 010

• Message text: Parameter &1 is not allowed.

What causes this issue?

The specified parameter is not allowed for the validation rule. Possible
reasons are the following:
The specified parameter does not exist.
The specified parameter is not an input parameter.
The rule logic has defined a list of allowed parameters, and the
specified parameter is not included in the list.
The country/region of the parameter does not match the country/region of
the validation rule.

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?

Do the following in the Customizing activity
<DS:SIMG.PYC_PYD_DTL>Define Parameter Types</> (under Customizing for
Payroll International -> Payroll Control Center -> General Settings).
The specified parameter does not exist.
Solution: Check and make sure that the specified parameter exists.
The specified parameter is not an input parameter.
Solution: Make sure that the specified parameter is a input parameter.
That is, the <LS>Par. Type Allowed for Input</> checkbox is selected in
the details page of the parameter.
The rule logic has defined a list of allowed parameters, and the
specified parameter is not included in the list.
Solution: Add the parameter in the rule logic, or choose a parameter
that is provided in the list.
The country/region of the parameter does not match the country/region of
the validation rule.
Solution: Make sure that the country/region of the parameter matches the
country/region of the validation rule.

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_WB010 - Parameter &1 is not allowed. ?

  The SAP error message PYC_CONF_WB010 with the description "Parameter &1 is not allowed" typically occurs in the context of the SAP Profitability and Cost Management (PCM) module, particularly when dealing with configuration settings or parameters that are not valid or not permitted in the current context.
  Cause:
  
  Invalid Parameter: The parameter specified (represented by &1) is not recognized or is not allowed in the current configuration or context.
  Configuration Issues: There may be a misconfiguration in the settings related to the profitability analysis or cost management.
  Version Compatibility: The parameter might be valid in one version of the software but not in another, leading to compatibility issues.
  User Authorization: The user may not have the necessary authorizations to access or modify the specified parameter.
  
  Solution:
  
  Check Parameter Validity: Verify that the parameter you are trying to use is valid and allowed in the context you are working in. Refer to the SAP documentation for the specific parameters related to your configuration.
  Review Configuration Settings: Go through the configuration settings in the SAP system to ensure that all parameters are set correctly and that there are no discrepancies.
  Consult SAP Notes: Look for any relevant SAP Notes that might address this specific error message. SAP Notes often provide fixes or workarounds for known issues.
  User Authorization: Ensure that the user has the necessary authorizations to access and modify the parameters in question. You may need to consult with your SAP security team.
  Testing in a Development Environment: If possible, replicate the issue in a development or test environment to better understand the cause without affecting production data.
  
  Related Information:
  
  SAP Documentation: Always refer to the official SAP Help Portal or documentation for the specific module you are working with for detailed information on parameters and configuration.
  SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can provide insights or solutions.
  Transaction Codes: Familiarize yourself with relevant transaction codes that may help in troubleshooting or configuring the parameters (e.g., transaction codes related to Profitability Analysis or Cost Management).
  
  If the issue persists after trying the above solutions, consider reaching out to SAP support for further assistance.