How To Fix PU314 - Specify a log name


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 314

  • Message text: Specify a log name

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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.

    Unfortunately, there isn't any extra information in this error notice.



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Smart SAP Assistant

  • What is the cause and solution for SAP error message PU314 - Specify a log name ?

    The SAP error message PU314 ("Specify a log name") typically occurs in the context of payroll processing or when executing certain reports or transactions that require a log file to be specified. This error indicates that the system expects a log name to be provided, but it has not been entered.

    Cause:

    1. Missing Log Name: The most common cause of this error is that the user has not specified a log name in the relevant field when executing a payroll run or report.
    2. Configuration Issues: There may be configuration settings in the payroll or reporting module that require a log name to be defined but are not set up correctly.
    3. User Input Error: The user may have overlooked the log name field or entered it incorrectly.

    Solution:

    1. Specify a Log Name: When prompted by the system, ensure that you enter a valid log name in the appropriate field. This is usually a text field where you can define a name for the log file.
    2. Check Configuration: If you are consistently encountering this error, check the configuration settings for the payroll or reporting module to ensure that the log name requirements are correctly set up.
    3. Review Documentation: Consult the SAP documentation or help files related to the specific transaction or report you are using to understand the requirements for log names.
    4. User Training: If this error is common among multiple users, consider providing training or guidance on the importance of specifying a log name and how to do it correctly.

    Related Information:

    • Transaction Codes: This error may occur in various transaction codes related to payroll processing, such as PC00_MXX_CALC or PC00_MXX_CEDT.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide additional context or solutions.
    • User Roles and Authorizations: Ensure that the user has the necessary roles and authorizations to execute the payroll run or report, as insufficient permissions may also lead to unexpected errors.

    If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or refer to SAP community forums for further assistance.

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