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Message type: E = Error
Message class: PYC_FRW - Payroll Control Center Framework
Message number: 415
Message text: Process is not assigned an off-cycle reason
Each off-cycle process must be assigned an off-cycle reason.
An off-cycle process is a process that has been assigned a process
template of one of the following categories:
Planned Off-Cycle - Productive Payroll (PO), which is the productive
payroll process for planned off-cycle
Planned Off-Cycle - Others (OO), which is the subsequent activities for
productive off-cycle payroll
Ad-hoc Off-Cycle (AO), which is the subsequent activities for ad hoc
off-cycle payroll
The system issues an error message and will not allow you to continue with this transaction until the error is resolved.
<ZH>Note</>: The productive payroll for ad hoc off-cycle is managed byTo assign an off-cycle reason to an off-cycle process, use the
Customizing activity
<DS:SIMG.PYC_D_PYP_OCRSN>Maintain Off-Cycle Process Additional
Information</>.
Error message extract from SAP system. Copyright SAP SE.
PYC_FRW415
- Process is not assigned an off-cycle reason ?The SAP error message PYC_FRW415, which states "Process is not assigned an off-cycle reason," typically occurs in the context of payroll processing, particularly when dealing with off-cycle payroll runs. This error indicates that the system is unable to proceed with the payroll process because there is no off-cycle reason assigned to the payroll process being executed.
Cause:
- Missing Off-Cycle Reason: The primary cause of this error is that the payroll process you are trying to execute does not have an associated off-cycle reason defined in the system.
- Configuration Issues: There may be configuration issues in the payroll settings where the off-cycle reason is not properly linked to the payroll process.
- Incorrect Payroll Type: The payroll type being used may not be set up to allow off-cycle processing.
Solution:
To resolve the PYC_FRW415 error, you can follow these steps:
Check Off-Cycle Reasons:
- Go to the configuration settings in SAP (usually in the SPRO transaction).
- Navigate to the payroll settings and check the off-cycle reasons defined for your payroll area.
- Ensure that the off-cycle reason you intend to use is created and active.
Assign Off-Cycle Reason:
- If the off-cycle reason is missing, create a new off-cycle reason or assign an existing one to the payroll process.
- Make sure that the off-cycle reason is linked to the correct payroll type and process.
Review Payroll Process Configuration:
- Check the configuration of the payroll process to ensure that it is set up to handle off-cycle payroll runs.
- Ensure that the payroll area and the relevant employee groups are correctly configured to allow off-cycle processing.
Testing:
- After making the necessary changes, perform a test run of the payroll process to ensure that the error does not occur again.
Consult Documentation:
- Refer to SAP documentation or help resources for specific guidance on configuring off-cycle payroll processes.
Related Information:
SPRO
for configuration, PA30
for employee master data, and PC00_MXX_CWTR
for payroll processing.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 Payroll for further assistance.
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