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How To Fix PU149 - Ended on & at &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 149

  • Message text: Ended on & at &

  • Show details Hide details
  • &DESCRIPTION&
    Ending time of the generation run for all programs contained in
    the processed transport request.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PU149 - Ended on & at & ?

    The SAP error message PU149 "Ended on & at &" typically indicates that a payroll process has been terminated or ended unexpectedly. This message is often associated with issues in the payroll run, such as configuration errors, missing data, or problems with the payroll driver.

    Causes:

    1. Configuration Issues: Incorrect settings in the payroll configuration can lead to errors during the payroll run.
    2. Missing Master Data: If employee master data (like infotypes) is incomplete or incorrect, it can cause the payroll process to fail.
    3. Custom Code Errors: If there are custom enhancements or modifications in the payroll process, they may introduce errors.
    4. Authorization Issues: Lack of proper authorizations for the user executing the payroll run can lead to termination.
    5. Technical Errors: Issues with the underlying database or system performance can also cause payroll runs to fail.

    Solutions:

    1. Check Configuration: Review the payroll configuration settings in the SAP system to ensure they are correct and complete.
    2. Review Master Data: Verify that all necessary employee master data is complete and accurate. Check for missing infotypes or incorrect data entries.
    3. Analyze Logs: Look at the payroll log (transaction PC00_MXX_CALC) for detailed error messages that can provide insights into what went wrong.
    4. Debugging: If custom code is involved, use the debugger to trace the execution and identify where the error occurs.
    5. Check Authorizations: Ensure that the user executing the payroll run has the necessary authorizations to perform the task.
    6. System Performance: Monitor system performance and check for any database issues that might be affecting the payroll run.

    Related Information:

    • Transaction Codes: Use transaction codes like PC00_MXX_CALC (for payroll calculation) and PC00_MXX_CEDT (for payroll results) to analyze payroll runs.
    • SAP Notes: Check SAP Notes for any known issues related to the PU149 error message. SAP frequently releases notes that address specific problems.
    • Support: If the issue persists, consider reaching out to SAP support for assistance, providing them with detailed logs and error messages.

    By following these steps, you should be able to identify the cause of the PU149 error and implement a solution to resolve it.

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