How To Fix HRBASCZ_NEMPRI000 - No record selected.

SAP Error Message - Details

• Message type: E = Error

• Message class: HRBASCZ_NEMPRI - Message class for NEMPRI

• Message number: 000

• Message text: No record 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 HRBASCZ_NEMPRI000 - No record selected. ?

  The SAP error message HRBASCZ_NEMPRI000: No record selected typically occurs in the context of HR (Human Resources) modules, particularly when dealing with payroll or personnel administration. This error indicates that the system could not find any records that match the criteria specified in the selection screen or report.
  Causes:
  
  
  Selection Criteria: The most common cause is that the selection criteria entered in the report or transaction do not match any existing records in the database. This could be due to incorrect date ranges, personnel numbers, or other filtering parameters.
  
  
  Data Availability: There may be no data available for the specified period or for the selected employees. This can happen if payroll has not been processed for the selected period or if the employees have not been assigned to the relevant payroll area.
  
  
  Authorization Issues: Sometimes, the user may not have the necessary authorizations to view certain records, leading to the appearance of no records being available.
  
  
  Technical Issues: There could be underlying technical issues, such as database inconsistencies or problems with the HR infotypes.
  
  
  Solutions:
  
  
  Check Selection Criteria: Review the selection criteria you have entered. Ensure that the dates, personnel numbers, and other filters are correct and that they correspond to existing records.
  
  
  Verify Data Availability: Check if payroll has been processed for the relevant period. You can do this by looking at the payroll results for the employees in question.
  
  
  Review Authorizations: Ensure that you have the necessary authorizations to access the data. You may need to consult with your SAP security team to verify your access rights.
  
  
  Check Infotypes: If you suspect data issues, check the relevant HR infotypes for the employees to ensure that the necessary data has been entered and is correct.
  
  
  Consult Documentation: Refer to SAP documentation or help resources for the specific transaction or report you are using. There may be additional troubleshooting steps or known issues documented.
  
  
  Contact Support: If the issue persists after checking the above points, consider reaching out to your SAP support team or consulting SAP Notes for any known issues related to this error message.
  
  
  Related Information:
  
  Transaction Codes: Familiarize yourself with relevant transaction codes in HR, such as PA20 (Display HR Master Data), PA30 (Maintain HR Master Data), and PC00_MXX_CALC (Payroll processing).
  SAP Notes: Search for SAP Notes related to HRBASCZ_NEMPRI000 for any patches or updates that may address this issue.
  User Forums: Engage with SAP community forums or user groups where similar issues may have been discussed, and solutions shared.
  
  By following these steps, you should be able to diagnose and resolve the error message HRBASCZ_NEMPRI000 effectively.