How To Fix PU601 - &1 &2 &3 &4

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 601

• Message text: &1 &2 &3 &4

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 PU601 - &1 &2 &3 &4 ?

  The SAP error message PU601 typically relates to issues with payroll processing, specifically concerning the payroll results or the processing of infotypes. The message format usually includes placeholders (&1, &2, &3, &4) that provide specific details about the error, such as the employee number, payroll period, or other relevant identifiers.
  Cause:
  The causes of the PU601 error can vary, but common reasons include:
  
  Missing or Incomplete Data: Required infotypes (like 0000, 0001, 0002, etc.) may be missing or not properly maintained for the employee.
  Incorrect Configuration: Payroll configuration settings may not be correctly set up, leading to issues in processing.
  Data Inconsistencies: There may be inconsistencies in the employee's master data or payroll results.
  Authorization Issues: The user may not have the necessary authorizations to access or process payroll data.
  
  Solution:
  To resolve the PU601 error, consider the following steps:
  
  Check Infotypes: Verify that all necessary infotypes for the employee are correctly maintained. Ensure that there are no missing or incorrect entries.
  Review Payroll Configuration: Check the payroll configuration settings to ensure they are set up correctly for the specific payroll area and employee group.
  Analyze Payroll Results: Use transaction codes like PC_PAYRESULT or PE03 to analyze payroll results and identify any discrepancies.
  Authorization Check: Ensure that the user has the necessary authorizations to perform payroll processing.
  Consult SAP Notes: Look for relevant SAP Notes that may address the specific error message or provide additional troubleshooting steps.
  Debugging: If the issue persists, consider debugging the payroll program to identify the exact point of failure.
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes such as PA30 (Maintain HR Master Data), PC00_MXX_CALC (Payroll Calculation), and PC_PAYRESULT (Display Payroll Results).
  SAP Help Portal: Utilize the SAP Help Portal for documentation related to payroll processing and error messages.
  SAP Community: Engage with the SAP Community for insights and solutions shared by other users who may have encountered similar issues.
  
  If the error persists after following these steps, it may be beneficial to consult with your SAP support team or a technical consultant for further assistance.