How To Fix PYD_FND420 - set alert to unresolved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYD_FND - Payroll Data Source Framework

  • Message number: 420

  • Message text: set alert to unresolved

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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_FND420 - set alert to unresolved ?

    The SAP error message PYD_FND420 typically relates to issues in the Payroll or Human Capital Management (HCM) module, particularly in the context of payroll processing or data handling. The specific message "set alert to unresolved" suggests that there is an issue that needs to be addressed, but it has not yet been resolved.

    Cause:

    1. Data Inconsistencies: There may be inconsistencies in the employee master data or payroll data that prevent the payroll process from completing successfully.
    2. Configuration Issues: Incorrect configuration in the payroll schema or related settings can lead to errors during payroll processing.
    3. Missing Information: Required fields or data may be missing for certain employees, which can trigger this alert.
    4. Authorization Issues: The user may not have the necessary authorizations to view or resolve the issue.
    5. Technical Errors: There could be underlying technical issues, such as problems with the database or application server.

    Solution:

    1. Check Data Consistency: Review the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
    2. Review Configuration: Check the payroll configuration settings in the system. Ensure that the payroll schema and related settings are correctly configured.
    3. Run Payroll Simulation: If applicable, run a payroll simulation to identify any specific errors or warnings that may provide more context on the issue.
    4. Authorization Check: Ensure that the user has the necessary authorizations to access and resolve the issue. If not, work with your SAP security team to obtain the required access.
    5. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes or updates that may address this specific error message.
    6. Contact SAP Support: If the issue persists and cannot be resolved internally, consider reaching out to SAP Support for further assistance.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may help in diagnosing the issue.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Documentation: Review SAP documentation related to payroll processing and error handling for additional insights.

    By following these steps, you should be able to identify and resolve the underlying cause of the PYD_FND420 error message.

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