How To Fix PYD_FND202 - Parameter type &1 is not allowed

SAP Error Message - Details

• Message type: E = Error

• Message class: PYD_FND - Payroll Data Source Framework

• Message number: 202

• Message text: Parameter type &1 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_FND202 - Parameter type &1 is not allowed ?

  The SAP error message PYD_FND202 with the description "Parameter type &1 is not allowed" typically occurs in the context of payroll processing or when dealing with payroll-related functions in SAP. This error indicates that a specific parameter type being used in a payroll function or operation is not valid or not permitted.
  Causes:
  
  Invalid Parameter Type: The parameter type specified in the payroll function is not recognized or is not allowed in the context of the operation being performed.
  Configuration Issues: There may be issues with the configuration of the payroll schema or the specific function being executed.
  Custom Code: If there is custom code or enhancements in the payroll processing, it may be incorrectly handling parameter types.
  Data Issues: The data being processed may not conform to the expected formats or types, leading to this error.
  
  Solutions:
  
  Check Parameter Type: Review the parameter type being used in the payroll function. Ensure that it is valid and allowed for the specific operation.
  Review Payroll Schema: Check the payroll schema configuration to ensure that all parameters and functions are correctly defined and that there are no discrepancies.
  Debugging: If you have access to the development environment, consider debugging the payroll function to identify where the invalid parameter type is being introduced.
  Consult Documentation: Refer to SAP documentation or help resources for the specific payroll function you are using to understand the valid parameter types.
  Check Custom Code: If there are any custom enhancements or modifications, review them to ensure they are not causing the issue.
  SAP Notes: Search for relevant SAP Notes that may address this specific error or provide guidance on resolving it.
  
  Related Information:
  
  SAP Support: If the issue persists, consider reaching out to SAP Support for assistance. They may have additional insights or patches available.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  Testing: After making changes, ensure to test the payroll process thoroughly to confirm that the error has been resolved and that no new issues have been introduced.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.