How To Fix PYC_FRW144 - Detail status &1 manually set to "Error"

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_FRW - Payroll Control Center Framework

• Message number: 144

• Message text: Detail 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_FRW144 - Detail status &1 manually set to "Error" ?

  The SAP error message PYC_FRW144, which indicates that the detail status has been manually set to "Error," typically arises in the context of the SAP Profitability Analysis (CO-PA) module or related financial processes. This error suggests that there is an issue with the processing of a document or transaction that has been flagged for manual intervention due to an error condition.
  Cause:
  
  Manual Intervention: The status of a document or transaction was manually set to "Error" by a user, possibly due to discrepancies or issues identified during processing.
  Data Inconsistencies: There may be inconsistencies in the data being processed, such as missing or incorrect information that prevents the transaction from being completed successfully.
  Configuration Issues: Incorrect configuration settings in the system related to the Profitability Analysis or the specific transaction type may lead to errors.
  Business Logic Violations: The transaction may violate certain business rules or logic defined in the system, prompting a manual error status.
  
  Solution:
  
  Review the Document: Check the specific document or transaction that triggered the error. Look for any inconsistencies or missing data that need to be corrected.
  Consult Logs: Review system logs or error messages for additional details that may provide insight into why the status was set to "Error."
  Correct Data: If data inconsistencies are found, correct the relevant entries and attempt to reprocess the transaction.
  Configuration Check: Verify the configuration settings related to the Profitability Analysis and ensure they are set up correctly.
  User Training: If manual intervention is frequently required, consider providing additional training to users on how to handle transactions properly to minimize errors.
  Contact 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 in SAP that may help in troubleshooting, such as KE30 (Report for CO-PA) or KE24 (Display CO-PA Document).
  Documentation: Review SAP documentation or notes related to the specific error message for any updates or patches that may address the issue.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.