How To Fix PU322 - Request &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 322

• 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.

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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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PU322 - Request &1 ?

  The SAP error message PU322 ("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 payroll request identified by the number &1.
  Cause:
  The error can be caused by several factors, including but not limited to:
  
  Data Inconsistencies: There may be inconsistencies in the payroll data that prevent the system from processing the request.
  Missing Master Data: Required master data for employees (like infotypes) may be missing or incomplete.
  Configuration Issues: There could be configuration issues in the payroll schema or related settings.
  Authorization Issues: The user may not have the necessary authorizations to process the payroll request.
  Technical Errors: There may be technical issues or bugs in the system that are causing the error.
  
  Solution:
  To resolve the PU322 error, you can take the following steps:
  
  Check the Request Number: Identify the specific request number mentioned in the error message and investigate its status.
  Review Payroll Data: Check for any inconsistencies or missing data in the employee's master data (infotypes) and payroll results.
  Run Consistency Checks: Use transaction codes like PC00_MXX_CALC or PC00_MXX_CEDT to run consistency checks on payroll data.
  Check Configuration: Review the payroll configuration settings to ensure they are set up correctly.
  Authorization Check: Ensure that the user has the necessary authorizations to process payroll.
  Consult Logs: Check the application logs (transaction SLG1) for more detailed error messages that can provide insights into the issue.
  Contact Support: If the issue persists, consider reaching out to SAP support for further assistance.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC00_MXX_CEDT (Payroll Results).
  SAP Notes: Search for SAP Notes related to error PU322 in the SAP Support Portal for any known issues or patches.
  Documentation: Review SAP documentation on payroll processing and error handling for additional guidance.
  
  By following these steps, you should be able to diagnose and resolve the PU322 error effectively.