How To Fix PU619 - Highest return code is &1

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 619

• Message text: Highest return code is &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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Smart SAP Assistant

• What is the cause and solution for SAP error message PU619 - Highest return code is &1 ?

  The SAP error message PU619, which states "Highest return code is &1," typically occurs in the context of payroll processing or when executing a program that involves payroll calculations. This message indicates that the program encountered an error during execution, and the highest return code (an indicator of the severity of the error) is provided in place of &1.
  Cause:
  The error can be caused by various issues, including but not limited to:
  
  Configuration Issues: Incorrect configuration in the payroll schema or rules.
  Master Data Issues: Missing or incorrect employee master data (e.g., infotypes).
  Technical Errors: Issues in the underlying ABAP code or program logic.
  Authorization Issues: Lack of necessary authorizations to execute certain payroll functions.
  Data Consistency Issues: Inconsistencies in the data being processed, such as missing entries in related tables.
  
  Solution:
  To resolve the PU619 error, you can follow these steps:
  
  
  Check the Return Code: The return code provided in the error message can give you a clue about the nature of the problem. Common return codes include:
  
  0: No error
  1: Warning
  2: Error
  3: Fatal error
  
  
  
  Review Logs: Check the detailed logs for the payroll run or the specific program execution. This can often be done through transaction codes like PC00_MXX_CALC (for payroll) or SLG1 (for application logs).
  
  
  Validate Master Data: Ensure that all necessary employee master data is complete and accurate. Check infotypes related to payroll, such as infotype 0000 (Actions), 0001 (Organizational Assignment), and 0002 (Personal Data).
  
  
  Check Configuration: Review the payroll schema and rules for any misconfigurations. Ensure that all necessary payroll components are correctly set up.
  
  
  Run in Test Mode: If possible, run the payroll or program in test mode to identify specific issues without affecting live data.
  
  
  Consult Documentation: Refer to SAP documentation or notes related to the specific payroll process you are executing. SAP Notes can provide insights into known issues and fixes.
  
  
  Seek Help from SAP Support: If the issue persists and you cannot identify the cause, consider reaching out to SAP Support with detailed information about the error, including the return code and any relevant logs.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes for payroll processing, such as PC00_MXX_CALC for payroll calculation and PC00_MXX_CEDT for payroll results.
  SAP Notes: Search for SAP Notes related to PU619 or payroll processing issues in the SAP Support Portal.
  Community Forums: Engage with SAP community forums or user groups where similar issues may have been discussed.
  
  By following these steps, you should be able to diagnose and resolve the PU619 error effectively.