How To Fix PYC_FRW359 - No policies assigned to process &1


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYC_FRW - Payroll Control Center Framework

  • Message number: 359

  • Message text: No policies assigned to process &1

  • Show details Hide details
  • What causes this issue?

    The process has no payroll policies assigned to it.

    System Response

    The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

    How to fix this error?

    Use the Customizing activity
    <DS:SIMG.PYC_PYP_VC_PROC>Define Processes</> to assign payroll policies
    to the process.

    Procedure for System Administrators


    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PYC_FRW359 - No policies assigned to process &1 ?

    The SAP error message PYC_FRW359: No policies assigned to process &1 typically occurs in the context of SAP's Financial Accounting or Controlling modules, particularly when dealing with processes related to financial planning or budgeting. This error indicates that there are no policies assigned to the specified process, which is necessary for the system to execute the required operations.

    Cause:

    1. Missing Policy Assignment: The most common cause of this error is that the process (indicated by &1) does not have any policies assigned to it. Policies are essential for defining rules and guidelines for financial processes.
    2. Configuration Issues: There may be a configuration issue in the system where the policies have not been properly set up or linked to the process.
    3. Data Inconsistencies: There could be inconsistencies in the data or settings that prevent the system from recognizing the policies associated with the process.

    Solution:

    1. Check Policy Assignment:

      • Navigate to the relevant configuration settings in SAP where policies are assigned to processes.
      • Ensure that the process in question has the appropriate policies assigned to it. This can usually be done in the customizing settings under Financial Planning or Budgeting.
    2. Create or Assign Policies:

      • If no policies are assigned, you may need to create new policies or assign existing ones to the process.
      • Ensure that the policies are correctly defined and meet the requirements of the process.
    3. Review Configuration:

      • Review the configuration settings for the financial processes to ensure that everything is set up correctly.
      • Check for any missing links or settings that might prevent the policies from being recognized.
    4. Consult Documentation:

      • Refer to SAP documentation or help resources for specific guidance on how to assign policies to processes in your version of SAP.
    5. Testing:

      • After making changes, test the process again to ensure that the error is resolved and that the policies are functioning as expected.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes that may help in navigating to the policy assignment settings, such as SPRO for configuration.
    • SAP Notes: Check for any SAP Notes related to this error message, as they may provide additional insights or patches that could resolve the issue.
    • User Roles and Authorizations: Ensure that the user has the necessary authorizations to view and modify policy assignments.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP Financial modules for further assistance.

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