How To Fix PU002 - The entered target client & is invalid

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 002

• Message text: The entered target client & is invalid

What causes this issue?

The value &V1& is not a valid client because it is not contained in the
table for all clients, T000, or is not only composed of numbers. Valid
client names are 3-digit numbers (000 to 999) that are entered in table
T000.

System Response

The import into the selected target client is not performed.

How to fix this error?

Select a valid target client.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU002 - The entered target client & is invalid ?

  The SAP error message PU002, which states "The entered target client & is invalid," typically occurs when there is an issue with the client number you are trying to access or use in a transaction. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  Invalid Client Number: The client number you entered does not exist in the SAP system. This could be due to a typo or an incorrect client number.
  Client Not Configured: The target client may not be properly configured or may not be set up in the system.
  Authorization Issues: The user may not have the necessary authorizations to access the specified client.
  System Configuration: The system may not be configured to allow access to the specified client, especially in systems with multiple clients.
  
  Solution:
  
  Verify Client Number: Double-check the client number you are entering. Ensure that it is correct and exists in the system.
  Check Client Configuration: If you have access, check the configuration of the clients in the system. You can do this by using transaction code SCC4 to view the list of clients and their statuses.
  User Authorizations: Ensure that your user profile has the necessary authorizations to access the target client. You may need to contact your SAP security administrator to verify your access rights.
  Use the Correct Transaction: Make sure you are using the correct transaction code that corresponds to the client you are trying to access.
  Consult Documentation: If you are unsure about the client setup or configuration, refer to your organization's SAP documentation or consult with your SAP Basis team.
  
  Related Information:
  
  Transaction Codes: 
  
  SCC4: To view and manage client settings.
  SU01: To manage user authorizations.
  
  
  SAP Notes: Check SAP Notes for any known issues or patches related to client access errors.
  System Logs: Review system logs for any additional error messages or warnings that may provide more context about the issue.
  
  If the problem persists after trying the above solutions, it may be beneficial to reach out to your SAP support team for further assistance.