How To Fix PU226 - Request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 226

• Message text: Request &1

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 PU226 - Request &1 ?

  The SAP error message PU226 "Request &1" typically relates to issues with payroll processing, particularly in the context of the Payroll Control Center or when processing payroll results. The error message indicates that there is a problem with a specific request, which is identified by the number "&1".
  Cause:
  The causes of this error can vary, but common reasons include:
  
  Missing or Incomplete Data: The request may be missing necessary data or parameters required for processing.
  Authorization Issues: The user may not have the necessary authorizations to process the request.
  Configuration Errors: There may be issues with the configuration of payroll or related modules.
  Technical Issues: There could be underlying technical issues, such as database problems or system performance issues.
  
  Solution:
  To resolve the PU226 error, you can take the following steps:
  
  Check the Request Number: Identify the specific request number indicated by "&1" in the error message. This will help you locate the exact issue.
  Review Payroll Data: Ensure that all necessary payroll data is complete and accurate. Check for missing employee records, incorrect infotypes, or other data inconsistencies.
  Authorization Check: Verify that the user has the appropriate authorizations to execute the payroll request. You may need to consult with your SAP security team.
  Configuration Review: Check the configuration settings related to payroll processing. Ensure that all necessary settings are correctly configured.
  Consult Logs: Look at the application logs (transaction SLG1) for more detailed error messages that can provide additional context about the issue.
  System Performance: If the error is related to system performance, consider checking system resources and performance metrics to ensure that the system is running optimally.
  SAP Notes: Search for relevant SAP Notes in the SAP Support Portal that may address this specific error message or provide patches or updates.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  Documentation: Review SAP documentation related to payroll processing and error handling.
  Support: If the issue persists, consider reaching out to SAP support for further assistance, providing them with the error message details and any logs you have reviewed.
  
  By following these steps, you should be able to diagnose and resolve the PU226 error in your SAP system.