How To Fix PU318 - Log was reread

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 318

• Message text: Log was reread

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 PU318 - Log was reread ?

  The SAP error message PU318 ("Log was reread") typically occurs in the context of payroll processing or when dealing with personnel administration. This message indicates that the system has detected that the log for a particular operation has been reread, which can happen for various reasons, such as changes in data or inconsistencies in the payroll run.
  Causes:
  
  Data Changes: If there are changes made to the employee's data (e.g., master data, infotypes) after the payroll log was created, the system may need to reread the log to ensure that the most current data is being used.
  Multiple Payroll Runs: If multiple payroll runs are being processed simultaneously or if a payroll run is being restarted, this message can appear.
  Inconsistent Data: Inconsistencies in the data or configuration settings can lead to the system needing to reread logs to ensure accuracy.
  System Configuration: Incorrect configuration in the payroll or personnel administration modules can also lead to this error.
  
  Solutions:
  
  Check Data Changes: Review any recent changes made to employee data that might have triggered the reread. Ensure that all necessary data is consistent and correct.
  Reprocess Payroll: If the error occurs during payroll processing, consider reprocessing the payroll run. This may involve canceling the current run and starting a new one.
  Review Logs: Check the payroll logs for any additional error messages or warnings that might provide more context about the issue.
  System Configuration: Ensure that the system configuration for payroll and personnel administration is correct. This may involve consulting with your SAP Basis or HR configuration team.
  SAP Notes: Check for any relevant SAP Notes or updates that might address this specific error. SAP frequently releases patches and updates that can resolve known issues.
  Consult Documentation: Review SAP documentation or help resources for additional guidance on handling this error.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and others that may be involved in the payroll process.
  SAP Community: Engage with the SAP Community forums or support channels for insights from other users who may have encountered similar issues.
  Testing: If possible, replicate the issue in a test environment to better understand the cause and test potential solutions without affecting production data.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to SAP support for further assistance.