Stop googling SAP errors. Use our Free Essentials plan instead - no credit card needed. Start Now

Close

How To Fix PYD_FND010 - Program cannot be initialized


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYD_FND - Payroll Data Source Framework

  • Message number: 010

  • Message text: Program cannot be initialized

  • Show details Hide details


  • 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.

    Unfortunately, there isn't any extra information in this error notice.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PYD_FND010 - Program cannot be initialized ?

    The SAP error message PYD_FND010, which states "Program cannot be initialized," typically occurs in the context of payroll processing or related functions in SAP. This error can arise due to various reasons, and understanding the cause is essential for finding an appropriate solution.

    Possible Causes:

    1. Configuration Issues: Incorrect configuration settings in the payroll module or related components can lead to initialization errors.
    2. Missing Authorizations: The user executing the program may not have the necessary authorizations to run the payroll process.
    3. Data Inconsistencies: Inconsistent or incomplete master data (e.g., employee records, payroll data) can prevent the program from initializing.
    4. Program Errors: There may be bugs or issues in the custom code or enhancements that interfere with the standard payroll processing.
    5. System Updates: Recent updates or patches to the SAP system may have introduced changes that affect the payroll program's initialization.

    Solutions:

    1. Check Configuration: Review the configuration settings in the payroll module to ensure they are set up correctly. This includes checking the payroll area, wage types, and other related settings.
    2. User Authorizations: Verify that the user has the necessary authorizations to execute the payroll program. This can be done by checking the user's roles and profiles in the SAP system.
    3. Data Validation: Conduct a thorough check of the master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are populated correctly.
    4. Debugging: If you have access to debugging tools, you can analyze the program's execution to identify where the initialization fails. This may require the assistance of a developer or SAP support.
    5. Review Notes and Patches: Check the SAP Support Portal for any relevant notes or patches that address this specific error. Applying the latest updates may resolve the issue.
    6. Consult SAP Support: If the issue persists after trying the above solutions, consider reaching out to SAP Support for further assistance. They can provide insights based on the specific version and configuration of your SAP system.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in troubleshooting.
    • SAP Notes: Search for SAP Notes related to PYD_FND010 for any documented solutions or workarounds.
    • Documentation: Review SAP documentation for payroll processing to ensure compliance with best practices and guidelines.

    By systematically addressing these areas, you should be able to identify the root cause of the PYD_FND010 error and implement an appropriate solution.

    • Do you have any question about this error?


      Upgrade now to chat with this error.


Instant HelpGet instant SAP help. Sign up for our Free Essentials Plan.


Related SAP Error Messages

Click the links below to see the following related messages:

Click on this link to search all SAP messages.


Rating
ERPlingo simplifies finding the accurate answers to SAP message errors. I now use every week. A must have tool for anyone working with SAP! Highly recommended!
Rate 1
Kent Bettisworth
Executive SAP Consultant