How To Fix PYC_CONT235 - Par. type &1 does not refer to Personnel Number


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_CONT -

  • Message number: 235

  • Message text: Par. type &1 does not refer to Personnel Number

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  • What causes this issue?

    The system resolves Employee ID (including PERNR, Employee ID in
    Employee Central, Person ID) from the result object, but the current
    result object does not refer to a PERNR. This is because a wrong
    variable has been used in the solution.

    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?

    Contact your consultant or system administrator.

    Procedure for System Administrators

    Check and change the variable used in the solution using the Customizing
    activity <DS:SIMG.PYC_SP46_SOLUTION>Define Solutions</>.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PYC_CONT235 - Par. type &1 does not refer to Personnel Number ?
    The SAP error message PYC_CONT235 indicates that there is an issue with the personnel number being referenced in a particular context, typically related to payroll or personnel administration. The error message states that the parameter type specified does not refer to a valid personnel number.
    
    Cause: Invalid Personnel Number: The personnel number being used may not exist in the system or may have been incorrectly entered. Incorrect Parameter Type: The parameter type being referenced may not be set up correctly or may not correspond to a valid personnel number. Data Consistency Issues: There may be inconsistencies in the data, such as missing or incorrect entries in the relevant tables. Authorization Issues: The user may not have the necessary authorizations to access the personnel number or related data.
    Solution: Verify Personnel Number: Check the personnel number being used in the transaction or report. Ensure that it is valid and exists in the system. Check Parameter Type: Ensure that the

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