How To Fix PU702 - Skipped requests (no action required)

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 702

• Message text: Skipped requests (no action required)

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.

What else can you do?

First, use our AnswerBot below to get a possible cause and solution (requires a premium subscription).

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.

You can also try searching the SAP support portal (support.sap.com) but you need a special user ID to access it. It is possible that an SAP support note exists that provides additional details about the mistake or even steps for fixing it.

Smart SAP Assistant

• What is the cause and solution for SAP error message PU702 - Skipped requests (no action required) ?

  The SAP error message PU702, which states "Skipped requests (no action required)," typically occurs during the processing of payroll or other batch jobs in SAP. This message indicates that certain requests were skipped during processing, but it does not require any immediate action from the user. Here’s a breakdown of the cause, potential solutions, and related information:
  Cause:
  
  No Data to Process: The most common reason for this message is that there are no records to process for the specific request. This can happen if the selection criteria for the payroll run do not match any employee records.
  Previous Errors: If there were errors in previous processing steps, subsequent requests may be skipped as a result.
  Configuration Issues: Sometimes, configuration settings in the payroll schema or other related areas may lead to requests being skipped.
  Request Already Processed: If a request has already been processed or marked as completed, it may be skipped in subsequent runs.
  
  Solution:
  
  Check Selection Criteria: Review the selection criteria used for the payroll run or batch job to ensure that they are correct and that there are employees eligible for processing.
  Review Logs: Check the logs for any previous errors or warnings that might indicate why the requests were skipped. This can provide insight into whether there are underlying issues that need to be addressed.
  Verify Configuration: Ensure that the payroll configuration is set up correctly and that there are no issues with the payroll schema or related settings.
  Reprocess if Necessary: If you find that there were indeed records that should have been processed, you may need to re-run the payroll or batch job with the correct parameters.
  Consult Documentation: Refer to SAP documentation or support notes related to the specific payroll process you are working with for additional guidance.
  
  Related Information:
  
  Transaction Codes: You may want to use transaction codes like PA03 (Maintain Payroll Area) or PC00_MXX_CALC (Payroll Calculation) to investigate further.
  SAP Notes: Check for any relevant SAP Notes that might address known issues or provide additional troubleshooting steps.
  User Forums: Consider visiting SAP community forums or user groups where similar issues may have been discussed, as other users may have encountered and resolved the same problem.
  
  In summary, while the PU702 message indicates that no action is required, it is still important to investigate the underlying reasons for the skipped requests to ensure that your payroll processing is functioning correctly.