How To Fix PYD_FND207 - Maintain dependent rollname for parameter type &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PYD_FND - Payroll Data Source Framework

• Message number: 207

• Message text: Maintain dependent rollname for parameter type &1

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message PYD_FND207 - Maintain dependent rollname for parameter type &1 ?

  The SAP error message PYD_FND207, which states "Maintain dependent rollname for parameter type &1," typically occurs in the context of payroll or personnel administration when there is an issue with the configuration of the payroll parameters in the system.
  Cause:
  This error usually arises due to one of the following reasons:
  
  Missing Configuration: The dependent roll name for a specific parameter type has not been maintained in the system. This can happen if the payroll parameters have been set up incorrectly or if there are missing entries in the configuration tables.
  Incorrect Parameter Type: The parameter type specified in the error message may not have a corresponding roll name defined in the system.
  Custom Development: If there are custom developments or enhancements in the payroll process, they may not have been properly configured to handle the required roll names.
  
  Solution:
  To resolve the PYD_FND207 error, you can follow these steps:
  
  
  Check Configuration:
  
  Go to the relevant configuration transaction in SAP (e.g., SPRO) and navigate to the payroll settings.
  Look for the section where you can maintain payroll parameters and ensure that the dependent roll names for the specified parameter type are correctly defined.
  
  
  
  Maintain Roll Names:
  
  If the roll name is missing, you will need to create or maintain it. This typically involves:
  
  Identifying the parameter type (as indicated by &1 in the error message).
  Adding the appropriate roll name in the configuration settings.
  
  
  
  
  
  Consult Documentation:
  
  Refer to SAP documentation or notes related to payroll configuration for your specific country version. This can provide insights into the required settings and any dependencies.
  
  
  
  Testing:
  
  After making the necessary changes, perform a test run of the payroll process to ensure that the error no longer occurs.
  
  
  
  Seek Help from SAP Support:
  
  If you are unable to resolve the issue, consider reaching out to SAP support or consulting with an SAP expert who specializes in payroll configuration.
  
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as SPRO (Customizing), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll Calculation) for your specific country.
  SAP Notes: Check for any SAP Notes that may address this specific error or provide additional guidance on payroll parameter configuration.
  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 and resolve the issue causing the PYD_FND207 error in your SAP system.