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Message type: E = Error
Message class: PYC_CONF_WB -
Message number: 137
Message text: Parameter &1 is not allowed.
The specified parameter is not allowed for the step template. Possible
reasons are the following:
The specified parameter does not exist.
The specified parameter is not an input parameter.
The country/region for the specified parameter does not match the
country/region of the step template.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Do the following in Customizing activity
<DS:SIMG.PYC_PYD_DTL>Define Parameter Types</> under Customizing for
<LS>Payroll International -> Payroll Control Center -> General Settings
</>.
Check and make sure that you enter an existing parameter.
Make sure that the specified parameter is an input parameter. That is,
the <LS>Par. Type Allowed for Input</> checkbox is selected in the
details page of the parameter.
Make sure that the country/region of the parameter matches the
country/region of the step template.
Error message extract from SAP system. Copyright SAP SE.
PYC_CONF_WB137
- Parameter &1 is not allowed. ?The SAP error message PYC_CONF_WB137 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:
The error is usually triggered by one of the following reasons:
- Invalid Parameter: The parameter specified in the error message (&1) is not recognized or is not allowed in the current configuration.
- 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 Permissions: The user may not have the necessary permissions to access or modify the specified parameter.
Solution:
To resolve the error, you can take the following steps:
Check Parameter Validity:
- Verify the parameter specified in the error message. Ensure that it is correctly spelled and is a valid parameter for the context in which you are working.
Review Configuration Settings:
- Go through the configuration settings in the SAP system related to profitability and cost management. Ensure that all parameters are set correctly and that there are no conflicts.
Consult Documentation:
- Refer to the SAP documentation or help files for the specific module you are working with. This can provide insights into valid parameters and their usage.
User Permissions:
- Check if the user has the necessary authorizations to access or modify the parameters. If not, consult with your SAP security administrator to adjust the permissions.
SAP Notes and Support:
- Search for relevant SAP Notes in the SAP Support Portal. There may be specific notes addressing this error or providing patches or updates that resolve the issue.
Testing in a Development Environment:
- If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.
Contact SAP Support:
- If the issue persists after trying the above steps, consider reaching out to SAP Support for further assistance. Provide them with the error message details and any relevant configuration information.
Related Information:
By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.
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