How To Fix PU142 - on application server &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 142

  • Message text: on application server &

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  • 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.



    What else can you do?

    First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

    Also, review the in-depth Common Questions & Answers listed below; you could discover a solution there or be able to connect with others who have faced similar challenges.

    You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PU142 - on application server & ?

    The SAP error message PU142 typically indicates an issue related to the payroll process, specifically concerning the processing of payroll results or the evaluation of payroll data. The error message may arise due to various reasons, such as incorrect configuration, missing data, or issues with the payroll schema.

    Cause:

    1. Missing or Incorrect Data: The error may occur if there are missing or incorrect entries in the employee master data or payroll results.
    2. Configuration Issues: Incorrect configuration in the payroll schema or rules can lead to this error.
    3. Authorization Issues: The user may not have the necessary authorizations to access certain payroll data.
    4. Technical Issues: There may be underlying technical issues, such as problems with the application server or database.

    Solution:

    1. Check Master Data: Verify that all necessary employee master data is complete and accurate. This includes checking infotypes related to payroll, such as personal data, organizational assignment, and payroll status.
    2. Review Payroll Configuration: Ensure that the payroll schema and rules are correctly configured. This may involve checking the payroll driver and any customizations made to the standard payroll process.
    3. Authorization Check: Ensure that the user executing the payroll process has the necessary authorizations to access the required data.
    4. Run Consistency Checks: Use transaction codes like PE51 (for payroll schema) or PC00_MXX_CALC (for payroll calculation) to run consistency checks and identify any discrepancies.
    5. Check Logs: Review the payroll logs for any additional error messages or warnings that may provide more context about the issue.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address the specific error message PU142.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PE51 (Schema).
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
    • Support Community: Engage with the SAP Community or forums for insights from other users who may have encountered similar issues.

    If the problem persists after following these steps, it may be necessary to involve your SAP Basis or technical team for further investigation.

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