How To Fix PYC_FRW070 - Operation must not be called

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_FRW - Payroll Control Center Framework

• Message number: 070

• Message text: Operation must not be called

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_FRW070 - Operation must not be called ?

  The SAP error message PYC_FRW070, which states "Operation must not be called," typically occurs in the context of SAP's Profitability Analysis (CO-PA) or other financial modules when there is an issue with the execution of a specific operation or function. This error can arise due to various reasons, including incorrect configurations, data inconsistencies, or issues with the underlying logic of the program.
  Possible Causes:
  
  Incorrect Configuration: The settings in the Profitability Analysis or related modules may not be correctly configured, leading to the error when certain operations are attempted.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect entries in master data or transaction data.
  Program Logic Issues: The error could be due to a bug or logical error in the custom code or standard SAP program that is being executed.
  Authorization Issues: The user executing the operation may not have the necessary authorizations to perform the action, leading to the error.
  Incorrect Sequence of Operations: The operation may be called in an incorrect sequence, where certain prerequisites have not been met.
  
  Solutions:
  
  Check Configuration: Review the configuration settings in the relevant modules (e.g., CO-PA) to ensure they are set up correctly. This includes checking the settings for valuation, account determination, and other related configurations.
  Data Validation: Validate the data being processed to ensure there are no inconsistencies or missing entries. This may involve checking master data, transaction data, and any relevant settings.
  Review Custom Code: If there is custom code involved, review it for any logical errors or issues that could lead to this error. Debugging the code may help identify the root cause.
  User Authorizations: Ensure that the user has the necessary authorizations to perform the operation. This may involve checking roles and permissions in the SAP system.
  Check Operation Sequence: Ensure that the operations are being called in the correct sequence and that all prerequisites are met before executing the operation that triggers the error.
  
  Related Information:
  
  SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes related to CO-PA and profitability analysis, as they may provide insights into the configuration and data involved.
  SAP Community: Engage with the SAP Community forums to see if other users have encountered the same issue and what solutions they have found.
  
  If the issue persists after trying the above solutions, it may be beneficial to consult with an SAP expert or reach out to SAP support for further assistance.