How To Fix PYC_CONF_WB219 - &1 &2 is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_CONF_WB -

• Message number: 219

• Message text: &1 &2 is not allowed.

What causes this issue?

Specified selection is not allowed. Possible reasons are the following:
The specified selection does not exist. In Payroll Control Center, the
selection refers to payroll area (ABKRS) in most cases.
The specified selection is not in the list of allowed selections
returned by the selection type's runtime class.

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?

According to the selection type, maintain the missing selection by
selecting from the value help.
You can find the runtime class of the selection type in Customizing
Activity
<DS:SIMG.PYC_PYD_DTL>Define Parameter Types</>. Check whether the
interface method <AB>if_pyd_par_type_rt~values_get_list( )</> is
implemented correctly.

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_WB219 - &1 &2 is not allowed. ?

  The SAP error message PYC_CONF_WB219 typically indicates that there is an issue with the configuration of a particular object or transaction in the SAP system. The message format suggests that it is related to a specific configuration or setting that is not allowed or is invalid.
  Cause:
  
  Invalid Configuration: The error may arise when trying to perform an action that is not permitted due to the current configuration settings.
  Authorization Issues: The user may not have the necessary authorizations to perform the action related to the configuration.
  Data Inconsistency: There may be inconsistencies in the data that prevent the operation from being completed.
  Business Rules: The action may violate certain business rules defined in the system.
  
  Solution:
  
  Check Configuration Settings: Review the configuration settings related to the object or transaction you are trying to access. Ensure that all required settings are correctly configured.
  Review Authorizations: Verify that the user has the necessary authorizations to perform the action. This can be done by checking the user's roles and permissions in the SAP system.
  Data Validation: Check for any inconsistencies or errors in the data that may be causing the issue. Correct any discrepancies found.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the error message. This may provide insights into what configurations are allowed or not allowed.
  Contact Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may want to check specific transaction codes related to the configuration you are working with.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide additional troubleshooting steps.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the root cause of the error and implement a solution.