How To Fix PU602 - &1&2&3&4

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 602

• 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 PU602 - &1&2&3&4 ?

  The SAP error message PU602 typically relates to issues with payroll processing, particularly in the context of personnel administration or payroll accounting. The message format you provided (PU602 &1&2&3&4) indicates that it may include specific parameters that provide more context about the error.
  Cause:
  The error message PU602 can be triggered by various issues, including but not limited to:
  
  Incorrect Configuration: There may be a configuration issue in the payroll schema or in the infotypes related to payroll.
  Missing Data: Required data for payroll processing might be missing or incomplete, such as employee master data or payroll results.
  Authorization Issues: The user may not have the necessary authorizations to execute the payroll process.
  Time Evaluation Errors: If time evaluation has not been processed correctly, it can lead to errors in payroll processing.
  Incorrect Infotype Data: Data in infotypes (like IT0008 for basic pay, IT0014 for recurring payments, etc.) may be incorrect or inconsistent.
  
  Solution:
  To resolve the PU602 error, you can take the following steps:
  
  Check the Parameters: Review the specific parameters provided in the error message (the &1, &2, &3, &4 placeholders) to understand the context of the error.
  Review Configuration: Ensure that the payroll schema and related configurations are set up correctly. This may involve checking the payroll area, wage types, and other related settings.
  Validate Employee Data: Check the employee master data for completeness and accuracy. Ensure that all necessary infotypes are filled out correctly.
  Run Time Evaluation: If applicable, ensure that time evaluation has been run successfully before processing payroll.
  Check Authorizations: Verify that the user executing the payroll process has the necessary authorizations.
  Consult Documentation: Refer to SAP documentation or notes related to the specific error message for additional guidance.
  
  Related Information:
  
  SAP Notes: Check SAP Notes for any known issues or patches related to the PU602 error. You can search for the error message in the SAP Support Portal.
  Transaction Codes: Use transaction codes like PA30 (Maintain HR Master Data) or PC00_MXX_CALC (Payroll Calculation) to investigate employee data and payroll processing.
  Debugging: If you have access, you may need to debug the payroll process to identify the exact point of failure.
  
  If the issue persists after following these steps, it may be beneficial to consult with your SAP support team or a consultant who specializes in SAP HR and Payroll.