How To Fix PU133 - Errors occurred during post-handling & for & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 133

• Message text: Errors occurred during post-handling & for & &

What causes this issue?

During the upgrade, import post-processing &V1& was performed for
object &V2& &V3&. Errors were reported.

System Response

The upgrade is interrupted.

How to fix this error?

You will find the error messages for post-processing &V1& directly
before this message. First read these error messages and the respective
long texts. You will find further information there on correcting the
errors.
If this information is not sufficient, look for error notes in the
SAPNet - R/3 Front End. Keywords you can use for the search are
the name of post-processing &V1& or
the message numbers of the preceding error messages. The message number
appears in the header of the long text display.
If you enter a problem message for the error, enter the following
information:
the name of post-processing &V1&
the message numbers of the preceding error messages
the components in which the error occurred

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU133 - Errors occurred during post-handling & for & & ?

  The SAP error message PU133, which states "Errors occurred during post-handling," typically occurs during the payroll processing in SAP HR (Human Resources) module. This error indicates that there were issues during the posting of payroll results to the financial accounting system or during the execution of payroll-related functions.
  Causes of PU133 Error
  
  
  Data Inconsistencies: There may be inconsistencies in the payroll data, such as missing or incorrect information in employee master data or payroll results.
  
  
  Configuration Issues: Incorrect configuration in the payroll or financial accounting settings can lead to errors during the posting process.
  
  
  Authorization Issues: The user executing the payroll may not have the necessary authorizations to perform the posting.
  
  
  Technical Errors: There could be technical issues, such as problems with the database or application server, that prevent successful posting.
  
  
  Missing Customization: If there are custom developments or enhancements in the payroll process, they may not be correctly set up or may have errors.
  
  
  Solutions to PU133 Error
  
  
  Check Logs: Review the detailed logs for the payroll run to identify specific errors. You can use transaction codes like PC00_MXX_CALC (where MXX is your country) to analyze the payroll results.
  
  
  Review Master Data: Ensure that all relevant employee master data is complete and accurate. Check for missing infotypes or incorrect entries.
  
  
  Configuration Review: Verify the configuration settings in the payroll and financial accounting modules. Ensure that all necessary settings are correctly defined.
  
  
  Authorization Check: Confirm that the user has the appropriate authorizations to execute payroll and post results. You may need to consult with your SAP security team.
  
  
  Technical Support: If the issue persists, consider reaching out to your SAP Basis team to check for any underlying technical issues or database problems.
  
  
  Consult SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error. There may be patches or updates available that resolve known issues.
  
  
  Testing: If changes are made, conduct thorough testing in a development or quality assurance environment before applying changes to the production system.
  
  
  Related Information
  
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (for maintaining payroll areas), PC00_MXX_CEDT (for payroll results), and SE38 (for executing reports).
  
  
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  
  
  Documentation: Refer to SAP documentation and guides related to payroll processing and error handling for more detailed information.
  
  
  By following these steps, you should be able to diagnose and resolve the PU133 error effectively. If the problem continues, consider escalating the issue to SAP support for further assistance.