How To Fix PU164 - &&

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 164

• Message text: &&

What causes this issue?

The system issues an error message and will not allow you to continue with this transaction until the error is resolved.

System Response

How to fix this error?

Read the long text for the preceding log line.

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU164 - && ?

  The SAP error message PU164 typically relates to issues with payroll processing, particularly in the context of personnel administration or payroll accounting. The specific error message "PU164" can indicate various problems depending on the context in which it appears, but it often involves issues with employee data, payroll results, or configuration settings.
  Possible Causes:
  
  Missing or Incorrect Data: The error may arise due to missing or incorrect employee master data, such as personal information, payroll information, or tax data.
  Configuration Issues: There may be configuration issues in the payroll schema or in the infotypes that are required for payroll processing.
  Time Management Issues: If time data is not correctly recorded or processed, it can lead to errors during payroll calculations.
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to access certain payroll data or perform specific actions.
  
  Solutions:
  
  Check Employee Data: Verify that all necessary employee data is complete and accurate. This includes checking infotypes related to payroll, such as IT0000 (Actions), IT0001 (Organizational Assignment), IT0002 (Personal Data), and IT0008 (Basic Pay).
  Review Payroll Configuration: Ensure that the payroll configuration is set up correctly. This includes checking the payroll schema, rules, and any customizations that may have been implemented.
  Validate Time Data: If applicable, check the time management data for the employee to ensure that all time entries are correct and processed.
  Authorization Check: Ensure that the user has the necessary authorizations to perform payroll processing. This may involve checking user roles and permissions in the SAP system.
  Consult SAP Notes: Look for relevant SAP Notes that may address the specific error message or provide guidance on troubleshooting steps. SAP Notes can be found in the SAP Support Portal.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  Documentation: Review SAP documentation related to payroll processing and error handling for more detailed guidance.
  Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.
  
  If you have specific details about the context in which the error occurs, it may help in providing a more tailored solution.