How To Fix PU321 - See object & &

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 321

• Message text: See object & &

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 PU321 - See object & & ?

  The SAP error message PU321 ("See object & &") typically indicates that there is an issue related to a specific object in the SAP system, often related to payroll or personnel administration. The message usually provides two placeholders (the ampersands) that represent the object type and the object ID, which can help you identify the specific issue.
  Cause:
  
  Missing or Incorrect Data: The object referenced in the error message may not exist, or there may be missing or incorrect data associated with it.
  Authorization Issues: The user may not have the necessary authorizations to access or modify the object.
  Configuration Issues: There may be a configuration problem in the system that is preventing the object from being processed correctly.
  Data Consistency Issues: There may be inconsistencies in the data that are causing the system to throw this error.
  
  Solution:
  
  Check Object Existence: Use the object type and ID provided in the error message to check if the object exists in the system. You can do this through transaction codes relevant to the object type (e.g., PA20 for personnel data).
  Review Data: Ensure that all required fields for the object are filled out correctly and that there are no inconsistencies.
  Authorization Check: Verify that the user has the necessary authorizations to access the object. This can be done by checking the user's roles and authorizations.
  Consult Configuration: If the issue seems to be configuration-related, consult with your SAP Basis or configuration team to ensure that everything is set up correctly.
  Check Logs: Review any relevant logs or traces that might provide more context about the error. This can include application logs or system logs.
  SAP Notes: Search for any relevant SAP Notes that might address this specific error message. SAP Notes often provide solutions or workarounds for known issues.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with transaction codes that are relevant to the object type mentioned in the error message.
  SAP Community: Consider searching or posting in the SAP Community forums for additional insights from other users who may have encountered the same issue.
  Documentation: Review SAP documentation related to the specific module (e.g., HR, Payroll) for more detailed information on handling errors.
  
  If the issue persists after trying the above solutions, it may be necessary to escalate the problem to your SAP support team or consult with SAP directly for further assistance.