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Message type: E = Error
Message class: 3I - HR-PT: Messages for Portugal
Message number: 046
Message text: Fields in 'Person selection period' are mandatory
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.
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3I046
- Fields in 'Person selection period' are mandatory ?The SAP error message 3I046 ("Fields in 'Person selection period' are mandatory") typically occurs in the context of HR or personnel management transactions where specific fields related to the selection of personnel or time periods are required but not filled in.
Cause:
This error arises when you attempt to execute a transaction or report that requires you to specify a selection period for personnel data, but you have not provided the necessary information in the required fields. The fields that are usually mandatory include:
To resolve this error, you should ensure that you fill in all mandatory fields related to the 'Person selection period'. Here are the steps you can take:
Check Required Fields: Review the transaction screen and identify which fields are marked as mandatory (often indicated by an asterisk or highlighted in some way).
Enter Selection Period: Make sure to enter a valid start date and end date for the selection period. Ensure that the dates are in the correct format and that the end date is not earlier than the start date.
Provide Personnel Information: If the transaction requires a specific personnel number or selection criteria, ensure that you have entered this information correctly.
Review Documentation: If you are unsure about which fields are mandatory, refer to the SAP documentation or help files related to the specific transaction you are using.
Consult with IT Support: If you continue to experience issues after filling in the required fields, it may be helpful to consult with your SAP support team or IT department for further assistance.
By following these steps, you should be able to resolve the error and successfully complete your transaction in SAP.
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