How To Fix HR001PL069 - &1 | &&&2 personnel numbers selected

SAP Error Message - Details

• Message type: E = Error

• Message class: HR001PL - HR: Messages for Poland

• Message number: 069

• Message text: &1 | &&&2 personnel numbers selected

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 HR001PL069 - &1 | &&&2 personnel numbers selected ?

  The SAP error message HR001PL069 typically occurs in the context of personnel administration or payroll processing within the SAP Human Resources (HR) module. This error message indicates that there is an issue with the selection of personnel numbers, which may be due to various reasons.
  Cause:
  
  Invalid Personnel Numbers: The personnel numbers selected may not exist in the system or may have been deleted.
  Authorization Issues: The user may not have the necessary authorizations to access the selected personnel numbers.
  Data Inconsistencies: There may be inconsistencies or errors in the master data of the personnel numbers.
  Selection Criteria: The selection criteria used to filter personnel numbers may be too broad or incorrectly defined, leading to an invalid selection.
  
  Solution:
  
  Verify Personnel Numbers: Check the personnel numbers in the system to ensure they are valid and exist in the database.
  Check Authorizations: Ensure that the user has the necessary authorizations to access the personnel records. This can be done by reviewing the user's roles and permissions.
  Review Selection Criteria: If the error occurs during a report or transaction, review the selection criteria to ensure they are correctly defined and not overly broad.
  Data Consistency Check: Run consistency checks on the HR master data to identify and correct any inconsistencies.
  Consult Documentation: Refer to SAP documentation or help resources for specific guidance related to the transaction or report being executed.
  
  Related Information:
  
  Transaction Codes: The error may occur in various transaction codes related to HR, such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), or payroll-related transactions.
  SAP Notes: Check SAP Notes for any known issues or patches related to this error message. SAP Notes can provide specific fixes or workarounds.
  Support: If the issue persists, consider reaching out to your SAP support team or consulting with SAP support for further assistance.
  
  By following these steps, you should be able to identify the cause of the error and implement a solution to resolve it.