How To Fix PU693 - Requests to be checked


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 693

  • Message text: Requests to be checked

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  • 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 PU693 - Requests to be checked ?

    The SAP error message PU693 ("Requests to be checked") typically occurs in the context of payroll processing or when dealing with personnel administration. This message indicates that there are issues with the payroll results or data that need to be reviewed before proceeding further. Here’s a breakdown of the cause, potential solutions, and related information:

    Cause:

    1. Data Inconsistencies: There may be inconsistencies or errors in the payroll data that need to be addressed. This could be due to incorrect master data, time data, or other payroll-related information.
    2. Missing Information: Required information for payroll processing might be missing or incomplete.
    3. Configuration Issues: There could be issues with the configuration of payroll schemas or rules that are causing the error.
    4. Previous Errors: If there were errors in previous payroll runs, they might need to be resolved before proceeding with the current payroll.

    Solution:

    1. Check Payroll Results: Review the payroll results for the affected employees. Use transaction codes like PC_PAYRESULT or PE03 to analyze the payroll results and identify any discrepancies.
    2. Review Master Data: Ensure that all relevant master data (e.g., employee master records, infotypes) is complete and accurate. Check for missing or incorrect entries.
    3. Analyze Time Data: If time data is involved, verify that all time entries are correct and that there are no missing time records.
    4. Run Consistency Checks: Use SAP tools to run consistency checks on payroll data. This can help identify specific issues that need to be addressed.
    5. Consult Logs: Check the payroll log for any specific error messages or warnings that can provide more context on what needs to be fixed.
    6. Configuration Review: If the issue seems to be related to configuration, consult with your SAP HR/Payroll consultant to review the payroll schema and rules.
    7. Reprocess Payroll: After addressing the identified issues, you may need to reprocess the payroll for the affected period.

    Related Information:

    • Transaction Codes: Familiarize yourself with relevant transaction codes such as:
      • PC_PAYRESULT: To view payroll results.
      • PE03: To maintain and check payroll schemas.
      • PA20: To display employee master data.
    • Documentation: Refer to SAP documentation or help files for detailed information on payroll processing and troubleshooting.
    • SAP Notes: Check SAP Notes for any known issues or patches related to the error message PU693. This can provide additional insights or solutions.
    • Support: If the issue persists, consider reaching out to SAP support or your internal SAP support team for further assistance.

    By following these steps, you should be able to identify and resolve the issues causing the PU693 error message in SAP.

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