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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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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:
- 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.
- Configuration Issues: There may be configuration settings in the system that restrict the ability to apply certain solutions or corrections.
- Authorization Issues: The user may not have the necessary authorizations to change the status of the payroll results or related objects.
Solution:
- 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.
- 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.
- 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.
- 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.
- 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:
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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