How To Fix PU137 - &1 (&2)

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 137

• Message text: &1 (&2)

What causes this issue?

During the upgrade or import of a transport request, errors occurred in
the component
&V1& (&V2&).

System Response

The upgrade or import of the transport request is interrupted.

How to fix this error?

Read the preceding error messages and their long texts for more
information on correcting the errors.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU137 - &1 (&2) ?

  The SAP error message PU137 typically indicates an issue related to payroll processing, specifically concerning the absence of a required infotype or data for a particular employee. The message format usually looks like this: "PU137 &1 (&2)", where "&1" and "&2" are placeholders for specific employee or infotype information.
  Cause:
  
  Missing Infotype Data: The error often arises when the system expects certain infotype data (like infotype 0000 for actions, infotype 0001 for organizational assignment, etc.) to be present for an employee, but it is missing.
  Incorrect Configuration: There may be configuration issues in the payroll settings or in the employee master data.
  Data Inconsistencies: There could be inconsistencies in the employee's data that prevent payroll from processing correctly.
  
  Solution:
  
  Check Infotype Data: Verify that the necessary infotypes for the employee in question are correctly maintained. You can do this by using transaction codes like PA20 (Display HR Master Data) or PA30 (Maintain HR Master Data).
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly and that all required infotypes are defined in the payroll schema.
  Correct Data Entry: If any infotype data is missing or incorrect, update it accordingly. Make sure that all relevant fields are filled out properly.
  Run Consistency Checks: Use transaction code PE03 to run consistency checks on the payroll data to identify any discrepancies.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA20, PA30, PE03, and PC00_MXX_CALC (for payroll processing).
  SAP Notes: Check SAP Notes for any known issues or patches related to the error message PU137.
  User Roles: Ensure that the user has the appropriate roles and authorizations to view and edit employee data.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.