How To Fix PU203 - --> Messages from log file &


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 203

  • Message text: --> Messages from log file &

  • Show details Hide details
  • What causes this issue?

    During the upgrade, a message relevant for followon actions was written
    to a log file. This message is not handled until the end of the upgrade.
    The upgrade continues.

    System Response

    The upgrade stops in phase CHK_POSTUP. To create the reference to the
    original log file, this message is generated by SAPup.

    How to fix this error?

    Note the messages following this message and proceed according to the
    instructions.

    Error message extract from SAP system. Copyright SAP SE.


Smart SAP Assistant

  • What is the cause and solution for SAP error message PU203 - --> Messages from log file & ?

    The SAP error message PU203 typically relates to issues encountered during the payroll process, particularly in the context of the payroll log. This error can arise due to various reasons, such as incorrect configuration, missing data, or issues with the payroll driver.

    Cause:

    1. Data Issues: Missing or incorrect employee master data, infotype records, or payroll results can lead to this error.
    2. Configuration Errors: Incorrect settings in the payroll schema or rules can cause the payroll process to fail.
    3. Authorization Issues: Lack of necessary authorizations for the user executing the payroll process.
    4. Technical Errors: Bugs or issues in the payroll program or related components.

    Solution:

    1. Check the Payroll Log: Review the detailed payroll log to identify the specific issue causing the error. The log will provide insights into what went wrong during the payroll run.
    2. Verify Master Data: Ensure that all necessary employee master data and infotype records are complete and accurate. This includes checking for missing or incorrect entries.
    3. Review Configuration: Check the payroll schema and rules for any misconfigurations. Ensure that all necessary settings are correctly defined.
    4. Authorization Check: Ensure that the user executing the payroll has the necessary authorizations to perform the payroll run.
    5. Consult SAP Notes: Look for relevant SAP Notes that may address known issues related to the PU203 error. SAP frequently releases updates and patches that can resolve specific problems.
    6. Testing: If changes are made, conduct a test payroll run to ensure that the issue has been resolved before proceeding with the actual payroll processing.

    Related Information:

    • Transaction Codes: You may use transaction codes like PC00_MXX_CALC (where XX is the country code) to run payroll and check logs.
    • SAP Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error details and any relevant logs.
    • Documentation: Refer to SAP documentation for detailed information on payroll processing and troubleshooting common errors.

    By following these steps, you should be able to identify and resolve the underlying cause of the PU203 error in SAP.

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