How To Fix 3R507 - List for Object Selection is empty.

SAP Error Message - Details

• Message type: E = Error

• Message class: 3R - HR-PAY: Messages for evaluation programs (international)

• Message number: 507

• Message text: List for Object Selection is empty.

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 3R507 - List for Object Selection is empty. ?

  The SAP error message 3R507 ("List for Object Selection is empty") typically occurs when you are trying to execute a report or transaction that requires a selection list of objects (like materials, customers, etc.), but the system cannot find any objects that meet the selection criteria.
  Causes:
  
  No Matching Data: The most common cause is that there are no records in the database that match the selection criteria you have specified.
  Incorrect Selection Criteria: The filters or parameters you have set may be too restrictive, leading to an empty result set.
  Authorization Issues: You may not have the necessary authorizations to view the objects you are trying to select.
  Data Deletion: The data you are trying to access may have been deleted or archived.
  System Configuration: There may be issues with the configuration of the report or transaction that is causing it to not retrieve any data.
  
  Solutions:
  
  Review Selection Criteria: Check the parameters you have entered. Try broadening the criteria to see if any records are returned.
  Check Data Availability: Ensure that the data you are trying to access actually exists in the system. You can do this by running a different report or transaction that accesses the same data.
  Authorization Check: Verify that you have the necessary authorizations to access the data. You may need to contact your SAP security team for assistance.
  Consult with IT Support: If you suspect that the issue is related to system configuration or data integrity, reach out to your IT support team or SAP Basis team for further investigation.
  Check for Data Deletion/Archiving: If the data has been archived or deleted, you may need to restore it or access it through an archive report.
  
  Related Information:
  
  Transaction Codes: Depending on the context of the error, you may be using specific transaction codes (like ME2N for purchasing documents, or SE16 for table browsing) that could be relevant.
  SAP Notes: Check SAP Notes for any known issues related to the specific transaction or report you are using. SAP Notes can provide patches or workarounds for known bugs.
  Documentation: Review the documentation for the specific report or transaction to understand the expected input and output.
  
  If the problem persists after trying the above solutions, it may be beneficial to provide more context about the specific transaction or report you are using, as well as any additional error messages or symptoms you are encountering.