How To Fix PU118 - Start of................ &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 118

  • Message text: Start of................ &

  • Show details Hide details
  • &DESCRIPTION&
    Starting time of all programs that are 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 PU118 - Start of................ & ?

    The SAP error message PU118 typically relates to issues with the payroll process, specifically indicating that the system cannot start the payroll run due to certain conditions not being met. The message may vary slightly depending on the specific context, but it generally points to a problem with the payroll configuration or data.

    Cause:

    1. Missing Configuration: The payroll area or period may not be properly configured in the system.
    2. Incorrect Data: There may be missing or incorrect employee data that prevents the payroll from being processed.
    3. Authorization Issues: The user may not have the necessary authorizations to execute the payroll run.
    4. Locked Payroll Period: The payroll period may be locked for processing, preventing any new payroll runs.
    5. Technical Issues: There could be underlying technical issues, such as system errors or bugs.

    Solution:

    1. Check Configuration: Ensure that the payroll area and period are correctly configured in the system. Verify that all necessary settings are in place.
    2. Review Employee Data: Check for any missing or incorrect data for the employees included in the payroll run. This includes checking master data and infotypes.
    3. Authorization Check: Ensure that the user executing the payroll run has the necessary authorizations. This can be checked in the user roles and profiles.
    4. Unlock Payroll Period: If the payroll period is locked, you may need to unlock it or wait until it is available for processing.
    5. Consult Logs: Review the system logs for any additional error messages or warnings that could provide more context on the issue.
    6. Technical Support: If the issue persists, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error.

    Related Information:

    • SAP Notes: Check SAP Notes for any specific fixes or patches related to the PU118 error.
    • Documentation: Refer to SAP documentation for payroll processing to ensure all steps are being followed correctly.
    • Community Forums: Engage with SAP community forums or user groups for insights from other users who may have encountered similar issues.

    If you have specific details about the context in which the error occurs, I can provide more tailored advice.

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