How To Fix PYC_FRW084 - Detailed status &1 manually set to "Error"

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_FRW - Payroll Control Center Framework

• Message number: 084

• Message text: Detailed status &1 manually set to "Error"

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYC_FRW084 - Detailed status &1 manually set to "Error" ?

  The SAP error message PYC_FRW084, which states "Detailed status &1 manually set to 'Error'," typically occurs in the context of SAP's Project System (PS) or related modules where detailed statuses are managed for various objects, such as projects, orders, or tasks. This error indicates that a detailed status has been manually set to "Error," which prevents further processing of the related object.
  Cause:
  
  Manual Intervention: The detailed status was manually set to "Error" by a user, possibly due to an issue that was identified during processing.
  Data Inconsistencies: There may be inconsistencies or issues with the data associated with the project or order that prompted the user to set the status to "Error."
  System Configuration: Certain configurations or settings in the system may lead to automatic status changes based on specific conditions or errors encountered during processing.
  
  Solution:
  
  Review the Status: Check the detailed status of the object in question. You can do this by navigating to the relevant transaction (e.g., CJ20N for project management) and reviewing the status overview.
  Identify the Cause: Investigate why the status was set to "Error." Look for any related error messages or logs that might provide insight into the underlying issue.
  Correct the Issue: If the error was due to data inconsistencies, correct the relevant data. This may involve fixing missing or incorrect entries in the project or order.
  Reset the Status: Once the underlying issue is resolved, you can manually reset the detailed status from "Error" to a valid status (e.g., "In Process" or "Completed"). This can typically be done in the same transaction where you reviewed the status.
  Consult Documentation: If the issue persists or if you are unsure about the changes, consult SAP documentation or reach out to your SAP support team for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJ02 (Change Project), or others related to the specific module you are working with.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions for specific scenarios.
  User Permissions: Ensure that the user has the necessary permissions to change statuses and that there are no restrictions in place that could affect status changes.
  Training and Best Practices: Consider providing training for users on how to manage project statuses effectively to prevent unnecessary manual interventions.
  
  By following these steps, you should be able to address the PYC_FRW084 error and restore normal processing for the affected object.