How To Fix PU115 - Report & started: &

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 115

• Message text: Report & started: &

&DESCRIPTION&
Starting time for a single program that is executed after the
processed transport request has been imported.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU115 - Report & started: & ?

  The SAP error message PU115 typically indicates that there is an issue with the payroll processing in the SAP system. The message "Report & started: &" suggests that a payroll report has been initiated, but there may be an underlying problem that needs to be addressed.
  Cause:
  
  Configuration Issues: There may be incorrect configuration settings in the payroll module.
  Data Issues: Missing or incorrect employee data can lead to errors during payroll processing.
  Authorization Problems: The user may not have the necessary authorizations to execute the payroll report.
  Technical Errors: There could be a bug or technical issue in the SAP system that is causing the report to fail.
  
  Solution:
  
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly. This includes checking the payroll area, wage types, and other related settings.
  Validate Employee Data: Ensure that all necessary employee data is complete and accurate. This includes checking for missing infotypes or incorrect entries.
  Review Authorizations: Verify that the user executing the report has the appropriate authorizations to run payroll reports.
  Check Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide insight into what went wrong.
  Run in Test Mode: If possible, run the payroll report in test mode to identify any issues without affecting live data.
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll report being executed for any known issues or patches.
  Contact Support: If the issue persists, consider reaching out to SAP support for assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC (for payroll calculation) and PC00_MXX_REPORT (for payroll reports).
  SAP Notes: Search for SAP Notes related to the specific payroll report or error message for additional troubleshooting steps or patches.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to identify and resolve the issue related to the PU115 error message in SAP.