How To Fix PYC_FRW137 - Sub Status &1 supported but missing in configuration

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_FRW - Payroll Control Center Framework

• Message number: 137

• Message text: Sub Status &1 supported but missing in configuration

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_FRW137 - Sub Status &1 supported but missing in configuration ?

  The SAP error message PYC_FRW137 with the description "Sub Status &1 supported but missing in configuration" typically occurs in the context of SAP's Financial Accounting (FI) or Controlling (CO) modules, particularly when dealing with the configuration of financial processes such as payment processing, account management, or similar functionalities.
  Cause:
  This error indicates that a specific sub-status (denoted by &1) is recognized by the system but has not been properly configured in the relevant settings. This can happen due to:
  
  Missing Configuration: The sub-status that the system is trying to use has not been defined in the configuration settings.
  Incorrect Mapping: The mapping of statuses and sub-statuses in the system may not be correctly set up.
  Transport Issues: If the configuration was transported from another system, it may not have included all necessary settings.
  
  Solution:
  To resolve this error, you can follow these steps:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP (usually through SPRO).
  Look for the configuration related to the specific module (e.g., Financial Accounting, Controlling).
  Verify if the sub-status indicated by &1 is defined in the configuration.
  
  
  
  Define Missing Sub-Status:
  
  If the sub-status is missing, you will need to create it. This typically involves:
  
  Going to the appropriate configuration path (e.g., for payment processing, look under the payment methods or document types).
  Adding the missing sub-status and ensuring it is correctly linked to the relevant processes.
  
  
  
  
  
  Check for Transport Issues:
  
  If the configuration was recently transported, ensure that all necessary objects were included in the transport request.
  If needed, re-transport the configuration or manually adjust the settings in the target system.
  
  
  
  Consult Documentation:
  
  Review SAP documentation or notes related to the specific module and error message for additional guidance.
  
  
  
  Testing:
  
  After making the necessary changes, perform tests to ensure that the error no longer occurs and that the system behaves as expected.
  
  
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. You can search for the error message number or keywords in the SAP Support Portal.
  Transaction Codes: Familiarize yourself with relevant transaction codes (e.g., SPRO for configuration, SE11 for data dictionary, etc.) that may help in troubleshooting.
  User Forums: Consider checking SAP community forums or user groups for similar issues and solutions shared by other users.
  
  If the issue persists after following these steps, it may be beneficial to consult with an SAP expert or your organization's SAP support team for further assistance.