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Message type: E = Error
Message class: HRECM00ADJUST0759 - Messages for Adjustments on Infotype 0759 Records
Message number: 030
Message text: Select at least one value to be adjusted
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HRECM00ADJUST0759030
- Select at least one value to be adjusted ?The SAP error message HRECM00ADJUST0759030 ("Select at least one value to be adjusted") typically occurs in the context of the SAP system when you are trying to perform an adjustment in the Human Resources (HR) module, particularly in the area of employee compensation or payroll adjustments.
Cause:
This error message indicates that the system expects you to select at least one value (such as a wage type, adjustment type, or other relevant data) that needs to be adjusted. If no values are selected, the system cannot proceed with the adjustment process, leading to this error.
Solution:
To resolve this error, follow these steps:
Check Selection Criteria: Ensure that you have selected at least one value in the adjustment screen. This could be a specific employee, wage type, or adjustment type that you want to modify.
Review Input Fields: Make sure that all required fields are filled out correctly. Sometimes, missing information in other fields can prevent the selection from being recognized.
Use the Correct Transaction: Verify that you are using the correct transaction code for the adjustment you are trying to perform. Different transactions may have different requirements for selections.
Consult Documentation: If you are unsure about what values need to be selected, refer to the SAP documentation or user manuals related to the specific adjustment process you are working on.
Check User Authorizations: Ensure that you have the necessary authorizations to perform the adjustment. Lack of permissions can sometimes lead to unexpected behavior in the system.
System Configuration: If the issue persists, it may be necessary to check the system configuration or consult with your SAP Basis or HR module administrator to ensure that everything is set up correctly.
Related Information:
By following these steps, you should be able to resolve the error and successfully perform the necessary adjustments in the SAP system.
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