How To Fix PYD_FND100 - Transaction type &1 is not supported

SAP Error Message - Details

• Message type: E = Error

• Message class: PYD_FND - Payroll Data Source Framework

• Message number: 100

• Message text: Transaction type &1 is not supported

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_FND100 - Transaction type &1 is not supported ?

  The SAP error message PYD_FND100, which states "Transaction type &1 is not supported," typically occurs in the context of payroll processing or financial transactions within the SAP system. This error indicates that the specified transaction type (represented by &1) is not recognized or is not configured correctly in the system.
  Causes:
  
  Unsupported Transaction Type: The transaction type you are trying to use may not be defined in the system or is not supported for the specific operation you are attempting.
  Configuration Issues: The configuration settings for payroll or financial transactions may not include the transaction type you are trying to use.
  Version Compatibility: The transaction type may be valid in one version of SAP but not in another, especially if there have been updates or changes in the system.
  Authorization Issues: The user may not have the necessary authorizations to execute the transaction type.
  
  Solutions:
  
  Check Transaction Type: Verify that the transaction type you are using is correct and supported in your SAP system. You can do this by checking the configuration settings in the relevant module (e.g., Payroll, Financial Accounting).
  Configuration Review: If you have access, review the configuration settings for the payroll or financial module to ensure that the transaction type is defined and properly configured.
  
  For Payroll: Check the configuration in the Payroll Control Center or the relevant payroll schema.
  For Financial Transactions: Check the configuration in the Financial Accounting module.
  
  
  Consult Documentation: Refer to SAP documentation or help resources to understand the valid transaction types for your specific version and module.
  User Authorizations: Ensure that the user executing the transaction has the necessary authorizations. You may need to consult with your SAP security team to verify and adjust user roles if necessary.
  Contact SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP support for assistance. They can provide insights based on the specific configuration and version of your SAP system.
  
  Related Information:
  
  SAP Notes: Check for any relevant SAP Notes that may address this specific error message or provide updates regarding transaction types.
  Transaction Codes: Familiarize yourself with transaction codes related to payroll and financial transactions to ensure you are using the correct ones.
  Community 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 PYD_FND100 error and implement a suitable solution.