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Message type: E = Error
Message class: PYC_FRW - Payroll Control Center Framework
Message number: 413
Message text: No parent proc. instance exists with pay date &1 and pay ID &2
The productive payroll process for planned off-cycle is the parent of
its subsequent (activities) process, for example, posting and bank
transfer.
The process instance of the subsequent (activities) process must use the
same pay date and pay ID as the process instance of the productive
off-cycle payroll process to inherit the selection of employees for
whom the process instances shall be run.
In this case, the process instance for the subsequent (activities)
process exists with the pay date and pay ID, but there is no productive
off-cycle process instance with the same pay date and pay ID. As a
result, the system cannot get the list of employees for whom the
subsequent (activities) process is to be run.
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
Run the report <LS>Generate Process Instances</> (transaction
PYC_INSTANCE_GES) from SAP Easy Access menu under <LS>Human Resources ->
Payroll -> International -> Tools -> Payroll Control Center</> to
generate or modify relevant process instances.
Error message extract from SAP system. Copyright SAP SE.
PYC_FRW413
- No parent proc. instance exists with pay date &1 and pay ID &2 ?The SAP error message PYC_FRW413 indicates that there is no parent payroll process instance available for the specified pay date and pay ID. This error typically occurs in the context of payroll processing in SAP, particularly when dealing with payroll results or when trying to access payroll data that is expected to be linked to a parent process instance.
Cause:
- Missing Parent Process Instance: The most common cause of this error is that the payroll process for the specified pay date and pay ID has not been executed or completed successfully. This means that the system cannot find the necessary data to reference.
- Incorrect Pay Date or Pay ID: The pay date or pay ID provided in the request may be incorrect or does not correspond to any existing payroll run.
- Data Consistency Issues: There may be inconsistencies in the payroll data, possibly due to incomplete processing or errors during payroll runs.
- Authorization Issues: Sometimes, the user may not have the necessary authorizations to access the payroll data for the specified pay date and pay ID.
Solution:
- Check Payroll Processing: Verify that the payroll process for the specified pay date and pay ID has been executed. You can do this by checking the payroll logs or using transaction codes like PC00_MXX_CALC (for payroll calculation) or PC00_MXX_RESULT (for payroll results).
- Validate Pay Date and Pay ID: Ensure that the pay date and pay ID you are using are correct. You can cross-check these values against the payroll results in the system.
- Re-run Payroll: If the payroll process has not been executed, you may need to run the payroll for the relevant period again. Ensure that all necessary pre-processing steps have been completed.
- Check for Data Consistency: Look for any inconsistencies in the payroll data. You may need to run consistency checks or use transaction codes like PC00_MXX_CEDT to check for errors in the payroll results.
- Authorization Check: Ensure that the user has the necessary authorizations to access the payroll data. You may need to consult with your SAP security team to verify this.
Related Information:
If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant who specializes in SAP Payroll.
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PYC_FRW412
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