How To Fix PYD_FND428 - assigned alert to "not assigned" and set alert to unresolved


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PYD_FND - Payroll Data Source Framework

  • Message number: 428

  • Message text: assigned alert to "not assigned" and 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_FND428 - assigned alert to "not assigned" and set alert to unresolved ?

    The SAP error message PYD_FND428 typically relates to issues in the Payroll or Human Capital Management (HCM) module, particularly concerning alerts and notifications that are not properly assigned or resolved. Here’s a breakdown of the potential causes, solutions, and related information for this error:

    Causes:

    1. Unassigned Alerts: The alert is not linked to any specific employee or payroll process, which can happen if the alert configuration is not set up correctly.
    2. Configuration Issues: There may be issues in the configuration of the alert management settings in the SAP system.
    3. Data Inconsistencies: Missing or inconsistent data in the employee master records or payroll results can lead to alerts being generated but not assigned.
    4. Authorization Issues: The user may not have the necessary authorizations to view or resolve the alerts.

    Solutions:

    1. Check Alert Configuration:

      • Navigate to the alert management configuration in your SAP system.
      • Ensure that the alerts are properly configured and assigned to the relevant processes or employees.
    2. Assign Alerts:

      • If alerts are unassigned, you may need to manually assign them to the appropriate employee or payroll process.
      • Use transaction codes like S_AHR_61016300 or S_AHR_61016301 to manage alerts.
    3. Review Employee Data:

      • Check the employee master data for any inconsistencies or missing information that could be causing the alerts to remain unresolved.
      • Ensure that all necessary payroll data is complete and accurate.
    4. Authorization Check:

      • Verify that the user encountering the error has the necessary permissions to view and manage alerts.
      • Consult with your SAP security team if there are any authorization issues.
    5. System Logs:

      • Review system logs for any additional error messages or warnings that could provide more context about the issue.
      • Use transaction codes like SLG1 to check application logs.
    6. Consult SAP Notes:

      • Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches and updates.

    Related Information:

    • SAP Documentation: Refer to the official SAP documentation for Payroll and Alert Management for detailed guidance on configuration and troubleshooting.
    • SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
    • Support Tickets: If the issue persists, consider raising a support ticket with SAP for further assistance.

    By following these steps, you should be able to identify the cause of the PYD_FND428 error and implement a solution to resolve it.

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