How To Fix PYD_FND051 - Set to Solution Applied is not allowed.


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYD_FND - Payroll Data Source Framework

  • Message number: 051

  • Message text: Set to Solution Applied is not allowed.

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  • 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_FND051 - Set to Solution Applied is not allowed. ?

    The SAP error message PYD_FND051 with the description "Set to Solution Applied is not allowed" typically occurs in the context of the SAP Payroll or Human Capital Management (HCM) modules. This error is often related to the processing of payroll results or the application of certain solutions or corrections in the system.

    Cause:

    1. Incorrect Status: The error usually indicates that the payroll result or the related object is in a status that does not allow it to be set to "Solution Applied." This can happen if the payroll has not been finalized or if there are pending actions that need to be completed.
    2. Configuration Issues: There may be configuration settings in the system that restrict the ability to apply certain solutions or corrections.
    3. Authorization Issues: The user may not have the necessary authorizations to change the status of the payroll results or related objects.

    Solution:

    1. Check Payroll Status: Ensure that the payroll run has been completed and finalized. If the payroll is still in process or has errors, resolve those issues first.
    2. Review Configuration: Check the configuration settings related to payroll processing and the application of solutions. Ensure that the settings allow for the status change you are attempting.
    3. User Authorizations: Verify that the user attempting to apply the solution has the necessary authorizations. If not, contact your system administrator to grant the required permissions.
    4. Consult Documentation: Refer to SAP Notes or documentation related to the specific error message. SAP may provide specific guidance or patches that address this issue.
    5. Transaction Codes: Use relevant transaction codes (like PA30 for employee master data, PC00_MXX_CALC for payroll processing) to check the status of payroll results and make necessary adjustments.

    Related Information:

    • SAP Notes: Search for SAP Notes related to the error message PYD_FND051 in the SAP Support Portal. There may be specific notes that provide additional context or solutions.
    • SAP Community: Engage with the SAP Community forums where other users may have encountered similar issues and can share their solutions.
    • Testing in Development: If possible, replicate the issue in a development or test environment to better understand the cause and test potential solutions without affecting production data.

    If the issue persists after trying the above solutions, it may be necessary to escalate the matter to SAP support for further assistance.

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