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Message type: E = Error
Message class: PU - Upgrade and Transport Log Messages
Message number: 036
Message text: Header &1: Invalid target client &2
The value &V2& 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.
The import into the selected target client is not performed.
Select a valid target client.
Error message extract from SAP system. Copyright SAP SE.
PU036
- Header &1: Invalid target client &2 ?The SAP error message PU036 "Header &1: Invalid target client &2" typically occurs in the context of payroll processing or when dealing with personnel administration. This error indicates that there is an issue with the target client specified in the operation, which is not valid or does not exist in the system.
Cause:
- Invalid Client Number: The target client number specified in the operation does not exist in the SAP system.
- Configuration Issues: There may be configuration issues in the system that prevent the target client from being recognized.
- Data Transfer Issues: If you are transferring data between clients, the target client may not be set up correctly for the data being processed.
- Authorization Issues: The user may not have the necessary authorizations to access the specified target client.
Solution:
- Check Client Number: Verify that the target client number (&2) is correct and exists in the SAP system. You can do this by checking the client settings in the SAP GUI.
- Review Configuration: Ensure that the configuration for the target client is set up correctly. This includes checking the client settings in transaction
SCC4
and ensuring that the client is not locked or restricted.- Data Consistency: If you are performing a data transfer, ensure that the data being transferred is compatible with the target client.
- User Authorizations: Check the user authorizations to ensure that the user executing the operation has the necessary permissions to access the target client.
- Consult Documentation: Review SAP documentation or notes related to the specific transaction or process you are working with to see if there are any additional steps or considerations.
Related Information:
SCC4
to check client settings or SU01
to check user authorizations.If the problem persists after following these steps, it may be beneficial to contact your SAP support team or consult with an SAP expert for further assistance.
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