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Message type: E = Error
Message class: 5E - Error messages for Spanish infotypes module pools
Message number: 600
Message text: No employee selected
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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5E600
- No employee selected ?The SAP error message 5E600: No employee selected typically occurs in the context of HR or personnel management transactions, where the system expects a specific employee or a selection of employees to be processed, but none have been selected or identified.
Causes:
- No Employee Selected: The most straightforward cause is that the user has not selected any employee in the transaction screen.
- Selection Criteria: The selection criteria used to filter employees may not match any existing records, leading to no employees being selected.
- Authorization Issues: The user may not have the necessary authorizations to view or select employees in the system.
- Data Issues: There may be issues with the employee master data, such as missing or incorrect information that prevents the system from recognizing the employee.
- Transaction Context: The transaction being executed may not be appropriate for the current context or may require specific parameters that have not been provided.
Solutions:
- Select an Employee: Ensure that you have selected at least one employee in the relevant selection screen. This may involve using search functions or entering specific employee IDs.
- Check Selection Criteria: Review the selection criteria you are using to ensure they are correct and that they match existing employee records.
- Review Authorizations: Check if you have the necessary authorizations to access employee data. If not, contact your system administrator to obtain the required permissions.
- Verify Employee Data: Ensure that the employee master data is complete and accurate. This may involve checking for missing information or correcting any discrepancies.
- Consult Documentation: Refer to the SAP documentation or help resources for the specific transaction you are using to ensure you are following the correct procedures.
Related Information:
If the problem persists after trying the above solutions, it may be beneficial to consult with your SAP support team or a technical consultant who can provide more in-depth assistance.
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