How To Fix PU712 - &1.&2@&3

SAP Error Message - Details

• Message type: E = Error

• Message class: PU - Upgrade and Transport Log Messages

• Message number: 712

• Message text: &1.&2@&3

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.

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Smart SAP Assistant

• What is the cause and solution for SAP error message PU712 - &1.&2@&3 ?

  The SAP error message PU712 typically relates to issues with payroll processing, specifically concerning the absence of a valid payroll area or the configuration of payroll-related data. The message format you provided, "PU712 &1.&2@&3," indicates that there are placeholders for specific details that will provide more context about the error.
  Cause:
  
  Invalid Payroll Area: The payroll area specified in the employee's master data may not be valid or may not exist in the system.
  Configuration Issues: There may be configuration issues in the payroll settings, such as missing or incorrect settings for the payroll area.
  Data Inconsistencies: There could be inconsistencies in the employee's data, such as missing infotypes or incorrect entries that prevent payroll from processing correctly.
  
  Solution:
  
  Check Payroll Area: Verify that the payroll area assigned to the employee is valid and exists in the system. You can do this by checking the employee's master data in the relevant infotypes (e.g., IT0001 - Organizational Assignment).
  Review Configuration: Ensure that the payroll area is correctly configured in the system. This includes checking the payroll schema and any related settings in the customizing transaction (SPRO).
  Correct Data: Look for any inconsistencies in the employee's data. Ensure that all required infotypes are filled out correctly and that there are no missing entries.
  Run Consistency Checks: Use SAP tools to run consistency checks on the payroll data to identify any discrepancies that need to be resolved.
  
  Related Information:
  
  Transaction Codes: You may need to use transaction codes such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), or SPRO (Customizing) to access the relevant data and settings.
  Documentation: Refer to SAP Help documentation for detailed information on payroll configuration and troubleshooting.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with an SAP HR expert for further assistance.
  
  By following these steps, you should be able to identify and resolve the issue related to the PU712 error message.