How To Fix PYD_FND050 - Set to Resolved is not allowed.

SAP Error Message - Details

• Message type: E = Error

• Message class: PYD_FND - Payroll Data Source Framework

• Message number: 050

• Message text: Set to Resolved is not allowed.

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYD_FND050 - Set to Resolved is not allowed. ?

  The SAP error message "PYD_FND050 Set to Resolved is not allowed" typically occurs in the context of the SAP Payroll or Human Capital Management (HCM) module, particularly when dealing with issues related to payroll processing or employee data management.
  Cause:
  This error message usually indicates that there is an attempt to change the status of a payroll-related item (such as a payroll run, infotype record, or a specific payroll-related entry) to "Resolved" when the system does not allow it. This can happen due to several reasons, including:
  
  Incorrect Status Transition: The system may not permit the transition to the "Resolved" status due to the current state of the item or because certain prerequisites have not been met.
  Configuration Issues: There may be configuration settings in the payroll or HCM module that restrict the status changes for specific payroll items.
  Data Integrity Issues: There may be inconsistencies or errors in the underlying data that prevent the status from being changed.
  Authorization Issues: The user may not have the necessary permissions to change the status of the item.
  
  Solution:
  To resolve the "PYD_FND050 Set to Resolved is not allowed" error, you can take the following steps:
  
  
  Check Current Status: Review the current status of the item you are trying to change. Ensure that it is in a state that allows for a transition to "Resolved."
  
  
  Review Configuration: Consult with your SAP HCM or Payroll configuration team to ensure that the settings allow for the desired status changes. They may need to adjust the configuration if it is too restrictive.
  
  
  Data Validation: Check for any data integrity issues. Ensure that all required fields are filled out correctly and that there are no inconsistencies in the data.
  
  
  User Authorization: Verify that the user attempting to make the change has the necessary authorizations. If not, the user may need to be granted additional permissions.
  
  
  Consult Documentation: Refer to SAP documentation or support notes related to the specific error message for additional context and troubleshooting steps.
  
  
  SAP Support: If the issue persists after checking the above points, consider reaching out to SAP support for further assistance. They may provide specific insights based on your system configuration and version.
  
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide guidance on similar issues.
  Transaction Codes: Familiarize yourself with relevant transaction codes in SAP HCM and Payroll that may help in troubleshooting (e.g., PA30 for infotype maintenance, PC00_MXX_CALC for payroll processing).
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.