How To Fix PU238 - Error in pre-export methods for request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 238

• Message text: Error in pre-export methods for request &1

What causes this issue?

There was an error during export pre-processing. The release was
terminated.

System Response

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

How to fix this error?

Analyze the error log if the release was started in dialog. Then
analyze the error log.
If not, release the request in dialog, so that you can go to the error
log.

Procedure for System Administrators

Error message extract from SAP system. Copyright SAP SE.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU238 - Error in pre-export methods for request &1 ?

  The SAP error message PU238, which states "Error in pre-export methods for request &1," typically occurs during the process of exporting data, particularly in the context of payroll or personnel administration. This error can arise due to various reasons, including issues with the data being processed, configuration problems, or system-related issues.
  Causes:
  
  Data Issues: There may be inconsistencies or errors in the employee data being processed. This could include missing or incorrect information in infotypes or payroll results.
  Configuration Problems: Incorrect configuration in the payroll schema or in the export settings can lead to this error.
  Authorization Issues: The user may not have the necessary authorizations to perform the export operation.
  Technical Issues: There could be underlying technical problems, such as issues with the database or the SAP system itself.
  
  Solutions:
  
  Check Data Consistency: Review the employee data for any inconsistencies or missing information. Ensure that all required infotypes are correctly filled out.
  Review Configuration: Check the payroll schema and the configuration settings related to the export process. Ensure that they are set up correctly according to your organization's requirements.
  Authorization Check: Verify that the user executing the export has the necessary authorizations. This can be done by checking the user's roles and permissions in the SAP system.
  Debugging: If the issue persists, consider using transaction codes like SE80 or SE37 to debug the function modules or methods involved in the export process. This may help identify the specific cause of the error.
  Consult SAP Notes: Check the SAP Support Portal for any relevant SAP Notes that may address this specific error. There may be patches or updates available that resolve known issues.
  System Logs: Review system logs (transaction SLG1) for any additional error messages or warnings that could provide more context about the issue.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA03 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and SLG1 (Application Log).
  SAP Community: Engage with the SAP Community forums to see if other users have encountered similar issues and what solutions they have found.
  Documentation: Refer to SAP documentation for detailed information on payroll processing and data export methods.
  
  If the problem continues after trying the above solutions, it may be necessary to involve your SAP Basis or technical support team for further investigation.