How To Fix PU044 - Header &1: Return code set to 'active'

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 044

• Message text: Header &1: Return code set to 'active'

Self-Explanatory Message

Since SAP believes that this specific error message is 'self-explanatory,' no more information has been given.The majority of messages in the SAP system have a message text, however this is frequently insufficient to comprehend or resolve the problem.

To make things easier, more detailed information is frequently added to describe the issue, how to fix it, and the necessary steps or configuration modifications.

Unfortunately, there isn't any extra information in this error notice.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PU044 - Header &1: Return code set to 'active' ?

  The SAP error message PU044, which states "Header &1: Return code set to 'active'," typically occurs in the context of payroll processing or when dealing with personnel administration. This message indicates that there is an issue with the processing of a payroll run or a related function, and it is often associated with the status of a payroll header.
  Cause:
  The error message PU044 can be triggered by several factors, including:
  
  Incorrect Configuration: There may be issues with the configuration of payroll schemas or rules that are causing the return code to be set incorrectly.
  Data Inconsistencies: There might be inconsistencies in the employee master data or payroll data that prevent the payroll run from completing successfully.
  Missing Information: Required information for processing payroll may be missing or incomplete.
  Authorization Issues: The user may not have the necessary authorizations to perform the payroll run or access certain data.
  Technical Errors: There could be bugs or technical issues in the SAP system that are causing the error.
  
  Solution:
  To resolve the PU044 error, you can take the following steps:
  
  Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are set up correctly. This includes checking payroll schemas, rules, and any related settings.
  Review Data: Verify the employee master data and payroll data for any inconsistencies or missing information. Ensure that all required fields are filled out correctly.
  Run Consistency Checks: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to run consistency checks on the payroll data.
  Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to access and process the required data.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the specific cause of the issue.
  Debugging: If you have access to technical resources, consider debugging the payroll process to identify where the return code is being set to 'active'.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling for additional context and troubleshooting steps.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  By following these steps, you should be able to identify and resolve the underlying cause of the PU044 error message in your SAP system.