How To Fix PU810 - Invalid date/week number for logging file


SAP Error Message - Details

  • Message type: E = Error

  • Message class: PU - Upgrade and Transport Log Messages

  • Message number: 810

  • Message text: Invalid date/week number for logging file

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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 PU810 - Invalid date/week number for logging file ?

    The SAP error message PU810 "Invalid date/week number for logging file" typically occurs in the context of payroll processing or time management when the system encounters an issue with the date or week number specified in the logging file. This can happen for various reasons, including incorrect date formats, invalid week numbers, or issues with the configuration of the payroll or time management system.

    Causes:

    1. Invalid Date Format: The date provided may not conform to the expected format (e.g., DD/MM/YYYY).
    2. Incorrect Week Number: The week number specified may be outside the valid range (e.g., 1-52 or 1-53 depending on the year).
    3. Configuration Issues: There may be issues with the configuration of the payroll or time management settings in SAP.
    4. Data Entry Errors: Manual data entry errors can lead to invalid dates or week numbers being recorded.
    5. System Date Settings: The system date settings may not be correctly configured, leading to discrepancies.

    Solutions:

    1. Check Date Format: Ensure that the date is entered in the correct format as expected by the SAP system.
    2. Validate Week Number: Verify that the week number is within the valid range for the specified year.
    3. Review Configuration: Check the configuration settings for payroll or time management to ensure they are set up correctly.
    4. Correct Data Entry: If the error is due to manual entry, correct the data in the relevant logging file or transaction.
    5. System Date Settings: Ensure that the system date settings are correct and that the server time is synchronized.
    6. Consult Documentation: Refer to SAP documentation or help resources for specific guidelines related to the error message.

    Related Information:

    • Transaction Codes: You may need to use specific transaction codes (like PA30 for employee master data or PC00_MXX_CALC for payroll processing) to access the relevant data.
    • SAP Notes: Check SAP Notes for any known issues or patches related to this error message.
    • 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 cause of the PU810 error in your SAP system.

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