How To Fix PYC_FRW007 - Error status automatically reset


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_FRW - Payroll Control Center Framework

  • Message number: 007

  • Message text: Error status automatically reset

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  • Self-Explanatory Message

    Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

    To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PYC_FRW007 - Error status automatically reset ?

    The SAP error message PYC_FRW007, which states "Error status automatically reset," typically occurs in the context of the SAP Payroll module, particularly when dealing with the processing of payroll results or the execution of payroll runs. This error indicates that there was an issue during the payroll processing, but the system has automatically reset the error status.

    Causes:

    1. Data Inconsistencies: There may be inconsistencies in the master data or infotype records for employees, such as missing or incorrect information.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to errors during payroll processing.
    3. Technical Issues: System performance issues, such as timeouts or database locks, can cause errors during processing.
    4. Authorization Issues: Lack of proper authorizations for the user executing the payroll run can lead to errors.
    5. Custom Code: If there are custom enhancements or modifications in the payroll process, they may introduce errors.

    Solutions:

    1. Check Logs: Review the payroll log for detailed error messages that can provide insights into what went wrong. Use transaction code PC00_MXX_CALC (where MXX is the country-specific payroll) to access the payroll log.
    2. Data Validation: Ensure that all employee master data and infotype records are complete and accurate. Check for missing or incorrect entries.
    3. Configuration Review: Verify the payroll configuration settings in the system. Ensure that the payroll schema and rules are correctly set up.
    4. System Performance: Monitor system performance and check for any database locks or performance issues that may have affected the payroll run.
    5. User Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
    6. Testing: If custom code is involved, conduct thorough testing to identify any issues that may arise from the customizations.

    Related Information:

    • SAP Notes: Check SAP Notes related to PYC_FRW007 for any specific patches or updates that may address known issues.
    • Documentation: Review SAP documentation for payroll processing to ensure compliance with best practices.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages for further analysis.

    By following these steps, you should be able to identify the root cause of the PYC_FRW007 error and implement the necessary solutions to resolve it.

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