How To Fix PU201 - Log analyzed partially


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 201

  • Message text: Log analyzed partially

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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.

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Smart SAP Assistant

  • What is the cause and solution for SAP error message PU201 - Log analyzed partially ?

    The SAP error message "PU201 Log analyzed partially" typically occurs during the payroll processing in SAP, particularly when the system encounters issues while analyzing the payroll log. This message indicates that the payroll log has not been fully processed or that there are inconsistencies in the data that need to be addressed.

    Causes:

    1. Incomplete Data: There may be missing or incomplete data in the payroll results that prevents the system from fully analyzing the log.
    2. Configuration Issues: Incorrect configuration in the payroll settings or in the schema can lead to partial analysis.
    3. Errors in Master Data: Issues with employee master data, such as incorrect infotypes or missing information, can cause the payroll log to be analyzed partially.
    4. Technical Issues: There may be underlying technical issues, such as database inconsistencies or system performance problems, that affect the payroll processing.

    Solutions:

    1. Check Payroll Results: Review the payroll results for the affected employee(s) to ensure that all necessary data is complete and correct.
    2. Analyze the Log: Use transaction code PC00_MXX_CALC (where MXX is your country-specific payroll) to analyze the payroll log in detail. Look for any errors or warnings that may indicate what is causing the partial analysis.
    3. Review Configuration: Check the payroll configuration settings in the system to ensure that they are set up correctly. This includes reviewing the payroll schema and rules.
    4. Correct Master Data: Verify the employee master data for any inconsistencies or missing information. Ensure that all relevant infotypes are correctly maintained.
    5. Re-run Payroll: After addressing any identified issues, re-run the payroll process to see if the error persists.
    6. Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error message or provide additional troubleshooting steps.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as PC00_MXX_CALC for payroll processing and PC00_MXX_LOG for viewing payroll logs.
    • SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error handling.
    • 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 support team or consult with SAP directly for further assistance.

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