How To Fix PYC_FRW061 - Parameter &1 is not allowed


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_FRW - Payroll Control Center Framework

  • Message number: 061

  • Message text: Parameter &1 is not allowed

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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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    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PYC_FRW061 - Parameter &1 is not allowed ?

    The SAP error message PYC_FRW061, which states "Parameter &1 is not allowed," typically occurs in the context of the SAP Profit Center Accounting (PCA) or related financial modules. This error indicates that a specific parameter being used in a transaction or report is not valid or not permitted in the current context.

    Cause:

    1. Invalid Parameter: The parameter specified (represented by &1) is not recognized or is not allowed for the operation you are trying to perform.
    2. Configuration Issues: There may be configuration settings in the system that restrict the use of certain parameters.
    3. Data Entry Errors: The user may have entered an incorrect value or selected an inappropriate option that does not align with the system's requirements.
    4. Version Compatibility: The error may arise if there are discrepancies between the version of the SAP system and the parameters being used.

    Solution:

    1. Check Parameter Validity: Review the parameter you are trying to use and ensure it is valid for the transaction or report you are executing. Refer to the documentation or help files for the specific transaction.
    2. Review Configuration Settings: If you have access, check the configuration settings in the SAP system to ensure that the parameter is allowed. This may involve consulting with your SAP Basis or configuration team.
    3. Correct Data Entry: Double-check the data you have entered. Ensure that all fields are filled out correctly and that you are using the correct format for the parameters.
    4. Consult SAP Notes: Look for any relevant SAP Notes that may address this specific error. SAP frequently updates its knowledge base with solutions for common issues.
    5. Contact Support: If the issue persists, consider reaching out to your internal SAP support team or SAP support for further assistance.

    Related Information:

    • Transaction Codes: Identify the transaction code where the error occurs, as this can help narrow down the context of the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to perform the action associated with the parameter.
    • Documentation: Refer to SAP Help Portal or specific module documentation for detailed information on parameters and their allowed values.
    • Testing in Development: If possible, replicate the issue in a development or test environment to troubleshoot without affecting production data.

    By following these steps, you should be able to identify the cause of the error and implement a solution.

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