How To Fix 59001 - RPUDECU1: T5UIE-FORMG: Subroutine not found

SAP Error Message - Details

• Message type: E = Error

• Message class: 59 - HR NA: Integration Messages

• Message number: 001

• Message text: RPUDECU1: T5UIE-FORMG: Subroutine not found

Self-Explanatory Message

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Smart SAP Assistant

• What is the cause and solution for SAP error message 59001 - RPUDECU1: T5UIE-FORMG: Subroutine not found ?

  The SAP error message "59001 RPUDECU1: T5UIE-FORMG: Subroutine not found" typically occurs during the execution of a payroll-related program, particularly when the system is trying to execute a subroutine that is not defined or cannot be found in the specified program.
  Cause:
  
  Missing Subroutine: The subroutine referenced in the error message (in this case, FORMG) is not defined in the program or has been deleted.
  Incorrect Configuration: There may be an issue with the configuration of the payroll schema or the related functions.
  Transport Issues: If the program was recently transported from another system, the transport may not have included all necessary components.
  Custom Code: If there are custom modifications or enhancements, they may not be correctly implemented or may have errors.
  
  Solution:
  
  
  Check for Subroutine Definition:
  
  Go to the ABAP editor (transaction SE38 or SE80) and check the program RPUDECU1 for the subroutine FORMG. Ensure that it is defined correctly.
  If it is missing, you may need to restore it from a backup or transport.
  
  
  
  Review Payroll Schema:
  
  Check the payroll schema configuration in transaction PE01. Ensure that all necessary functions and subroutines are correctly defined and linked.
  
  
  
  Transport Check:
  
  If the issue arose after a transport, verify that all necessary objects were included in the transport request. You may need to re-transport the missing components.
  
  
  
  Debugging:
  
  If you have access to debugging tools, you can set breakpoints in the program to trace where the error occurs and gather more information about the context of the error.
  
  
  
  Consult Documentation:
  
  Review SAP notes and documentation related to payroll processing and the specific program to see if there are known issues or patches available.
  
  
  
  Contact SAP Support:
  
  If the issue persists and you cannot resolve it, consider reaching out to SAP support for assistance. Provide them with the error details and any relevant context.
  
  
  
  Related Information:
  
  Transaction Codes: SE38 (ABAP Editor), SE80 (Object Navigator), PE01 (Payroll Schema).
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide guidance on payroll processing issues.
  Documentation: Review SAP Help documentation for payroll processing to understand the expected configurations and functions.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution.