How To Fix PYD_FND024 - Shadow Type &1 does not exist

SAP Error Message - Details

• Message type: E = Error

• Message class: PYD_FND - Payroll Data Source Framework

• Message number: 024

• Message text: Shadow Type &1 does not exist

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYD_FND024 - Shadow Type &1 does not exist ?

  The SAP error message PYD_FND024 indicates that a specific shadow type (denoted by &1) does not exist in the system. This error typically arises in the context of payroll processing or when working with payroll-related functionalities in SAP.
  Cause:
  
  Missing Configuration: The shadow type referenced in the error message has not been defined in the system. This could be due to a configuration oversight during the setup of payroll or related modules.
  Incorrect Data Entry: There may be a typo or incorrect entry in the payroll configuration or in the data being processed.
  Transport Issues: If the system has recently undergone a transport of changes, the shadow type may not have been included or properly activated in the target system.
  Version Mismatch: The error may occur if there is a mismatch between the version of the payroll schema and the shadow types defined.
  
  Solution:
  
  
  Check Configuration:
  
  Navigate to the relevant configuration area in SAP (usually under the Payroll settings) and verify if the shadow type exists.
  If it does not exist, you may need to create it or adjust the configuration to include the necessary shadow type.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema being used to ensure that it references the correct shadow types.
  If you are using a custom schema, ensure that it is correctly configured to include all necessary shadow types.
  
  
  
  Data Validation:
  
  Review the data being processed to ensure that there are no typos or incorrect entries that could lead to this error.
  Validate the input data against the expected formats and values.
  
  
  
  Transport Management:
  
  If the issue arose after a transport, check the transport logs to ensure that all necessary objects were included and activated in the target system.
  If needed, re-transport the missing objects or manually create the shadow type in the target system.
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration and shadow types for additional guidance.
  
  
  
  Contact SAP Support:
  
  If the issue persists after checking the above points, consider reaching out to SAP support for further assistance, especially if this is a critical issue affecting payroll processing.
  
  
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes like SPRO (for configuration) or PA30 (for employee data) to navigate to the relevant areas.
  SAP Notes: Check for any relevant SAP Notes that might address this specific error or provide additional context.
  Community Forums: SAP Community or other forums may have discussions related to this error, which can provide insights from other users who have faced similar issues.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.