How To Fix 3G175 - Feature PU136 is not generated in client &

3G175 - Overview

• Message type: E = Error

• Message class: 3G - Payroll: International

• Message number: 175

• Message text: Feature PU136 is not generated in client &

What causes this issue?

Feature PU136 is not generated. For this reason, no values can be
transferred to table T52OCZ.
This feature or table is required for off-cycle payroll runs.

System Response

Processing continues in the next client.

How to fix this error?

You do not have to do anything if you do not use the off-cycle
functions for the payroll run. Ignore the message.
If you use off-cycle, you have two alternatives:
Generate feature PU136 in the client specified and restart the XPRA
report RPU46AOCZ.
Enter the payment key you have used in view V_T52OCZ.

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

3G175 - Details

• The SAP error message "3G175 Feature PU136 is not generated in client &" typically indicates that a specific feature (in this case, PU136) has not been generated or activated in the specified client. This can occur in the context of personnel administration or organizational management within SAP HR (Human Resources) modules.
  
  Cause:
  
  Missing Feature Generation: The feature PU136, which is related to personnel actions, has not been generated in the client you are working in. This can happen if the feature was not included during the initial configuration or if there were issues during the generation process.
  Client-Specific Configuration: The feature may be available in other clients (like the development or quality assurance clients) but not in the production client.
  Transport Issues: If the feature was transported from another client, there may have been issues during the transport process that prevented it from being generated correctly.
  
  
  Solution:
  
  
  Generate the Feature:
  
  Go to transaction code PE03 (Feature Maintenance).
  Check