How To Fix PYC_FRW350 - Ningún tipo de verificación asignado al proceso

SAP Error Message - Details

• Message type: E = Error

• Message class: PYC_FRW - Payroll Control Center Framework

• Message number: 350

• Message text: Ningún tipo de verificación asignado al proceso

¿Qué causa este problema?

You are trying to generate check instances for a process. However, no
check types are assigned to the process. Therefore, the system cannot
generate check instances.

Respuesta del sistema

The system checks the relevant Customizing configuration: policy
assignment to the payroll process, check types included in the policy,
category attribute value of the data source type, and the input
parameters assignment to the data source type.
A check type is a data source type with the Type Category <LS>DF
(Default Category Check Type)</> or empty.
If everything is correct, the system generates check instances for the
check types assigned to the policy that is assigned to the process.
If none of the data source types assigned to the payroll process is of
category <LS>DF (Default Category Check Type)</> or empty, the system
displays this error message.

¿Cómo arreglar este error?

Go to the Customizing activity
<DS:SIMG.PYC_PYP_VC_PROC>Define Processes</> and, in the <LS>Assign
Payroll Policies</> view, find out the policy (or policies) assigned to
the payroll process.
Go to the Customizing activity
<DS:SIMG.PYD_FRW_2>Classify Data Sources</> <LS>-> Set Up Data Source
Classes</> and find out the data source types assigned to the policy.
A policy is a data source class with category PY_COCKPIT.
Go to the Customizing activity
<DS:SIMG.PYD_FRW_1>Create Data Source Types</> -> <LS>Create Data
Source Types</>. In the <LS>Data Source Types Details</> view, check the
<LS>Type Category</> (PYD_TYPE_CAT) of the data source types. Make sure
that the data source types assigned to the policy (or "data source
class") that is in turn assigned to the process have the category
attribute <LS>DF (Default Category Check Type)</> or empty.

Procedimiento para Administradoras de Sistemas

El sistema emite un mensaje de error y no le permitirá continuar con esta transacción hasta que se resuelva el error.

Extracto de mensaje de error del sistema SAP. Copyright SAP SE.