How To Fix PYC_FRW143 - Detail status &1 manually set to "OK"

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_FRW - Payroll Control Center Framework

• Message number: 143

• Message text: Detail status &1 manually set to "OK"

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_FRW143 - Detail status &1 manually set to "OK" ?

  The SAP error message PYC_FRW143, which states "Detail status &1 manually set to 'OK'," typically occurs in the context of SAP's Project System (PS) or Controlling (CO) modules, particularly when dealing with project financials or cost planning. This message indicates that a certain detail status has been manually set to "OK," which may not align with the expected processing flow or status updates.
  Cause:
  
  Manual Intervention: The status of a project or cost element was manually changed to "OK" by a user, which may not be appropriate based on the current state of the project or the data being processed.
  Data Inconsistency: There may be inconsistencies in the data that lead to the system not being able to automatically update the status.
  Configuration Issues: There could be configuration settings in the system that are not aligned with the business processes, leading to unexpected status changes.
  Workflow Issues: If there are workflows or approvals that are not completed, the system may not be able to process the status correctly.
  
  Solution:
  
  Review Manual Changes: Check the logs or history to see who manually set the status to "OK" and why. If it was done in error, consider reverting the change.
  Data Validation: Validate the data associated with the project or cost element to ensure there are no inconsistencies or missing information that could affect the status.
  Configuration Check: Review the configuration settings in the SAP system related to project status management. Ensure they align with the business processes and requirements.
  Consult Documentation: Refer to SAP documentation or notes related to this error message for any specific guidance or patches that may address the issue.
  User Training: If manual status changes are common, consider providing training to users on the implications of changing statuses and the correct procedures to follow.
  Contact SAP Support: If the issue persists and cannot be resolved through the above steps, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as CJ20N (Project Builder), CJI3 (Actual Line Items), or KP06 (Cost Planning) to analyze the project or cost element in question.
  SAP Notes: Search for SAP Notes related to PYC_FRW143 for any known issues or fixes.
  System Logs: Check system logs (transaction SLG1) for any additional error messages or warnings that may provide more context about the issue.
  
  By following these steps, you should be able to diagnose and address the cause of the PYC_FRW143 error message effectively.