How To Fix PYD_FND203 - Parameter type &1 already exists


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYD_FND - Payroll Data Source Framework

  • Message number: 203

  • Message text: Parameter type &1 already exists

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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_FND203 - Parameter type &1 already exists ?

    The SAP error message PYD_FND203: Parameter type &1 already exists typically occurs in the context of payroll or personnel administration when there is an attempt to create or define a parameter type that already exists in the system. This can happen during configuration or when trying to upload or modify payroll parameters.

    Cause:

    1. Duplicate Entry: The most common cause of this error is that the parameter type you are trying to create or modify already exists in the system. This could be due to a previous configuration or an attempt to import data that includes existing parameter types.
    2. Incorrect Configuration: Sometimes, the error can arise from incorrect configuration settings or attempts to redefine existing parameters without proper checks.
    3. Data Migration Issues: If you are migrating data from another system or performing a mass upload, there may be conflicts with existing parameter types.

    Solution:

    1. Check Existing Parameter Types:

      • Navigate to the relevant configuration area in SAP (e.g., SPRO) and check the list of existing parameter types. Ensure that the parameter type you are trying to create does not already exist.
      • Use transaction codes like SE11 (Data Dictionary) or SE16 (Data Browser) to look up the relevant tables (e.g., T511P for payroll parameters) to see if the parameter type is already defined.
    2. Modify Existing Parameter:

      • If the parameter type already exists and you need to make changes, consider modifying the existing entry instead of creating a new one.
    3. Delete Duplicate Entries:

      • If you find that there are duplicate entries that should not exist, you may need to delete or deactivate the unnecessary ones. Be cautious with this step, as it may affect payroll processing.
    4. Consult Documentation:

      • Review SAP documentation or notes related to payroll parameter configuration to ensure you are following the correct procedures.
    5. Contact SAP Support:

      • If you are unable to resolve the issue, consider reaching out to SAP support for assistance. They may provide insights specific to your system configuration or version.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), SE11 (Data Dictionary), and SE16 (Data Browser) for checking existing configurations.
    • SAP Notes: Search for SAP Notes related to the error message PYD_FND203 in the SAP Support Portal for any patches or updates that may address the issue.
    • Testing: After making changes, always test the payroll processing to ensure that the changes do not introduce new issues.

    By following these steps, you should be able to identify the cause of the error and implement a solution effectively.

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