How To Fix PYCD000 - BlockingReasonCode has to be filled when BlockedIndicator is true


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYCD - Messages for payment card services

  • Message number: 000

  • Message text: BlockingReasonCode has to be filled when BlockedIndicator is true

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  • Self-Explanatory Message

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  • What is the cause and solution for SAP error message PYCD000 - BlockingReasonCode has to be filled when BlockedIndicator is true ?

    The SAP error message PYCD000, which states that "BlockingReasonCode has to be filled when BlockedIndicator is true," typically occurs in the context of payroll processing or employee data management within the SAP system. This error indicates that when an employee's record is marked as blocked (i.e., the BlockedIndicator is set to true), a corresponding reason for the block must be provided in the BlockingReasonCode field.

    Cause:

    1. BlockedIndicator Set to True: The employee's record has been flagged as blocked, which means that certain actions (like payroll processing) cannot proceed until the reason for the block is specified.
    2. Missing BlockingReasonCode: The system requires a valid reason code to explain why the employee's record is blocked. If this code is not provided, the system will throw the PYCD000 error.

    Solution:

    To resolve this error, you need to ensure that the BlockingReasonCode is filled in whenever the BlockedIndicator is set to true. Here are the steps to do this:

    1. Access the Employee Record: Navigate to the employee's record in the SAP system where the BlockedIndicator is set.
    2. Check the BlockedIndicator: Confirm that the BlockedIndicator is indeed set to true.
    3. Fill in the BlockingReasonCode:
      • Locate the field for BlockingReasonCode.
      • Enter a valid reason code that corresponds to the reason for blocking the employee's record. This code should be predefined in your SAP system.
    4. Save Changes: After entering the BlockingReasonCode, save the changes to the employee record.
    5. Retry the Process: Once the changes are saved, attempt to perform the action that was previously blocked (e.g., payroll processing).

    Related Information:

    • Configuration of Reason Codes: Ensure that the reason codes for blocking are properly configured in your SAP system. This can usually be done in the customizing settings (SPRO) under the relevant payroll or personnel administration sections.
    • Documentation: Refer to SAP documentation or help files for more details on the specific reason codes available and their meanings.
    • User Authorization: Ensure that you have the necessary permissions to modify employee records and that the changes comply with your organization's policies.
    • Testing: After making changes, it is advisable to test the process in a development or quality assurance environment before applying changes in the production environment.

    By following these steps, you should be able to resolve the PYCD000 error and proceed with your payroll or employee management tasks in SAP.

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